SpendingContractsPurchase order
What has the City paid on purchase order SC06MSACO17126901M?
$174K paid to The Amanda Foundation across 51 payments from July 20, 2017 to April 12, 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 20, 2017 | July 20, 2017 | 0d | AMF S/N VAN SURG 6/25/17 | $3,430 |
| 2 | July 20, 2017 | July 18, 2017 | 2d | AMF S/N VAN CONTRACT | $3,390 |
| 3 | July 20, 2017 | July 18, 2017 | 2d | AMF S/N VAN SURG 6/26/17 | $560 |
| 4 | July 20, 2017 | July 20, 2017 | 0d | AMF S/N VAN SURG 6/19/17 | $475 |
| 5 | July 28, 2017 | July 28, 2017 | 0d | AMF S/N VAN SURG JUL 8-16 2017 | $6,705 |
| 6 | August 15, 2017 | August 15, 2017 | 0d | AMF S/N VAN SURG 7/24/17 | $1,990 |
| 7 | August 15, 2017 | August 15, 2017 | 0d | AMF S/N VAN CONTRACT | $1,940 |
| 8 | August 15, 2017 | August 15, 2017 | 0d | AMF S/N VAN SURG 8/6/17 | $1,805 |
| 9 | August 15, 2017 | August 15, 2017 | 0d | AMF S/N VAN CONTRACT | $1,775 |
| 10 | August 15, 2017 | August 15, 2017 | 0d | AMF S/N VAN SURG 7/23/17 | $1,750 |
| 11 | August 15, 2017 | August 15, 2017 | 0d | AMF S/N VAN SURG 8/5/17 | $1,460 |
| 12 | August 29, 2017 | August 29, 2017 | 0d | AMF S/N VAN CONTRACT | $4,315 |
| 13 | August 29, 2017 | August 29, 2017 | 0d | AMF S/N VAN CONTRACT | $3,230 |
| 14 | August 29, 2017 | August 29, 2017 | 0d | AMF S/N VAN CONTRACT | $1,055 |
| 15 | September 27, 2017 | September 27, 2017 | 0d | AMF S/N VAN CONTRACT | $4,175 |
| 16 | September 27, 2017 | September 27, 2017 | 0d | AMF MOBILE S/N SURG 09/09 TO 09/10/17 | $3,885 |
| 17 | September 27, 2017 | September 27, 2017 | 0d | AMF S/N VAN CONTRACT | $3,825 |
| 18 | September 27, 2017 | September 27, 2017 | 0d | AMF MOBILE S/N SURG 8/26/17 | $2,175 |
| 19 | September 27, 2017 | September 27, 2017 | 0d | AMF MOBILE S/N SURG 8/27/17 | $1,965 |
| 20 | October 4, 2017 | October 3, 2017 | 1d | AMF S/N VAN SURG JUL 17-18 2017 | $3,180 |
| 21 | December 1, 2017 | December 1, 2017 | 0d | CO126901 AMF CONT VAN 9/24 TO 9/30 | $7,530 |
| 22 | December 1, 2017 | December 1, 2017 | 0d | AMF S/N VAN CONTRACT | $3,025 |
| 23 | December 1, 2017 | December 1, 2017 | 0d | AMF S/N VAN CONTRACT | $2,500 |
| 24 | December 1, 2017 | December 1, 2017 | 0d | AMF S/N VAN CONTRACT | $1,840 |
| 25 | December 4, 2017 | December 1, 2017 | 3d | CO126901 AMF S/N VAN 10/14-10/15 | $2,270 |
| 26 | December 4, 2017 | December 1, 2017 | 3d | CO126901 AMF S/N VAN 10/28 | $2,150 |
| 27 | December 4, 2017 | December 1, 2017 | 3d | AMF S/N VAN CONTRACT | $1,835 |
| 28 | December 4, 2017 | December 1, 2017 | 3d | AMF S/N VAN CONTRACT | $1,145 |
| 29 | December 6, 2017 | December 6, 2017 | 0d | CO126901 AMF S/N VAN 11/21-28 | $5,045 |
| 30 | December 6, 2017 | December 6, 2017 | 0d | CO126901 AMF S/N VAN 11/18-19 | $3,965 |
| 31 | December 6, 2017 | December 6, 2017 | 0d | CO126901 AMF S/N VAN 11/11-12 | $3,875 |
| 32 | December 6, 2017 | December 6, 2017 | 0d | CO126901 AMF S/N VAN 11 4-5 | $2,635 |
| 33 | December 6, 2017 | December 6, 2017 | 0d | CO126901 AMF S/N VAN 11/7 | $805 |
| 34 | December 12, 2017 | December 12, 2017 | 0d | CO126901 AMF S/N VAN JUL 17-18 | $3,180 |
| 35 | March 7, 2018 | March 7, 2018 | 0d | CO126901 AMF S/N VAN JAN 28-29 2018 | $6,675 |
| 36 | March 7, 2018 | March 7, 2018 | 0d | CO126901 AMF S/N VAN JAN 7-15 2018 | $5,690 |
| 37 | March 7, 2018 | March 7, 2018 | 0d | CO126901 AMF S/N VAN DEC 9-12 2-17 | $4,730 |
| 38 | March 7, 2018 | March 7, 2018 | 0d | CO126901 AMF S/N VAN DEC 16-17 2017 | $3,395 |
| 39 | March 7, 2018 | March 7, 2018 | 0d | CO126901 AMF S/N VAN DEC 27 2017 | $2,380 |
| 40 | March 7, 2018 | March 7, 2018 | 0d | CO126901 AMF S/N VAN DEC 29 2017 | $1,975 |
| 41 | March 7, 2018 | March 7, 2018 | 0d | CO126901 AMF S/N VAN JAN 6 2018 | $1,755 |
| 42 | March 8, 2018 | March 7, 2018 | 1d | CO126901 AMF S/N VAN FEB 12-17, 2018 | $6,405 |
| 43 | March 8, 2018 | March 8, 2018 | 0d | CO126901 AMF S/N VAN JAN 16-21, 2018 | $5,725 |
| 44 | March 8, 2018 | March 7, 2018 | 1d | CO126901 AMF S/N VAN FEB 2-6 2018 | $5,330 |
| 45 | March 8, 2018 | March 7, 2018 | 1d | CO126901 AMF S/N VAN FEB 9-11, 2018 | $4,775 |
| 46 | March 8, 2018 | March 8, 2018 | 0d | CO126901 AMF S/N VAN FEB 20-25, 2018 | $4,645 |
| 47 | March 8, 2018 | March 8, 2018 | 0d | CO126901 AMF S/N VAN FEB 26-27, 2018 | $3,450 |
| 48 | March 28, 2018 | March 27, 2018 | 1d | CO126901 AMF S/N VAN SURG MAR 12-13 | $3,930 |
| 49 | March 28, 2018 | March 27, 2018 | 1d | CO126901 AMF S/N VAN SURG MAR 5-6 | $3,295 |
| 50 | April 12, 2018 | April 11, 2018 | 1d | CO126901 AMF S/N VAN MAR 18-26 | $11,255 |
| 51 | April 12, 2018 | April 11, 2018 | 1d | CO126901 AMF S/N VAN MAR 27 | $3,325 |
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.