SpendingContractsPurchase order
What has the City paid on purchase order SC70CO18125329M?
$6K paid to Vca Animal Hospitals, Inc. across 14 payments from September 18, 2017 to March 9, 2020, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | September 18, 2017 | August 31, 2017 | 18d | VETERINARY SERVICES | $1,512 |
| 2 | September 18, 2017 | August 31, 2017 | 18d | VETERINARY SERVICES | $616 |
| 3 | October 12, 2017 | September 25, 2017 | 17d | VETERINARY SERVICES | $75 |
| 4 | October 20, 2017 | October 6, 2017 | 14d | VETERINARY SERVICES | $502 |
| 5 | January 5, 2018 | December 15, 2017 | 21d | VETERINARY SERVICES | $640 |
| 6 | January 5, 2018 | December 15, 2017 | 21d | VETERINARY SERVICES | $49 |
| 7 | January 5, 2018 | December 15, 2017 | 21d | VETERINARY SERVICES | $38 |
| 8 | January 24, 2018 | January 22, 2018 | 2d | VETERINARY SERVICES ENCUMBER $5000.00 | $526 |
| 9 | January 24, 2018 | January 22, 2018 | 2d | VETERINARY SERVICES ENCUMBER $5000.00 | $470 |
| 10 | February 21, 2018 | February 1, 2018 | 20d | VETERINARY SERVICES | $337 |
| 11 | July 13, 2018 | June 18, 2018 | 25d | VETERINARY SERVICES ENCUMBER $5000.00 | $38 |
| 12 | July 26, 2018 | July 23, 2018 | 3d | VETERINARY SERVICES ENCUMBER $5000.00 | $531 |
| 13 | March 22, 2019 | March 12, 2019 | 10d | VETERINARY SERVICES ENCUMBER $5000.00 | $752 |
| 14 | March 9, 2020 | February 24, 2020 | 14d | VETERINARY SERVICES FOR METRO K9 | $217 |
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.