SpendingContractsPurchase order
What has the City paid on purchase order SC06MSACO17126900M?
$270K paid to The Lucy Pet Foundation Inc across 8 payments from July 25, 2017 to January 4, 2018, charged to Animal Services / Spay & Neuter Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Animal Sterilization
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 25, 2017 | July 20, 2017 | 5d | LUCY PET S/N VAN SURG JUNE 2017 | $41,510 |
| 2 | August 31, 2017 | August 29, 2017 | 2d | LUCY PET MOBILE S/N VAN SURG JULY | $44,380 |
| 3 | September 13, 2017 | September 13, 2017 | 0d | LUCY MOBILE S/N VAN SURG AUG | $44,890 |
| 4 | October 17, 2017 | October 16, 2017 | 1d | LUCY PET MOBILE S/N VAN SURG SEPT | $20,805 |
| 5 | October 17, 2017 | October 16, 2017 | 1d | LUCY PET MOBILE S/N VAN SURG SEPT | $19,220 |
| 6 | November 16, 2017 | November 15, 2017 | 1d | S/N CONTRACT-LUCY PET FOUNDATION MOBILE S/N VAN | $44,320 |
| 7 | December 14, 2017 | December 7, 2017 | 7d | CO126900 LUCY PET S/N VAN NOV SURG | $36,955 |
| 8 | January 4, 2018 | January 3, 2018 | 1d | CO126900 LUCY PET S/N VAN SURG DEC 2017 | $17,660 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.