SpendingContractsPurchase order
What has the City paid on purchase order SC70CO24138555M?
$15K paid to Vca Animal Hospitals, Inc. across 19 payments from August 1, 2023 to October 11, 2024, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget 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 | August 1, 2023 | July 19, 2023 | 13d | VET. SERVICE FOR METRO | $2,577 |
| 2 | September 12, 2023 | August 31, 2023 | 12d | VET. SERVICE FOR K9 ZUKE (FD44/70VS46) | $1,696 |
| 3 | September 12, 2023 | August 31, 2023 | 12d | VET. SERVICE FOR K9 LUC (FD44/70VS46) | $424 |
| 4 | October 13, 2023 | October 4, 2023 | 9d | VET. SERVICE FOR METRO | $405 |
| 5 | November 16, 2023 | October 27, 2023 | 20d | VET. SERVICE FOR GND K9 KEISA 10/05/2023 (FD44D/70VS46) | $1,554 |
| 6 | November 16, 2023 | October 27, 2023 | 20d | VET. SERVICE FOR GND K9 CASEY 10/20/2023 (FD44D/70VS46) | $388 |
| 7 | November 16, 2023 | October 27, 2023 | 20d | VET. SERVICE FOR GND K9 KEISA 10/13/2023 (FD44D/70VS46) | $257 |
| 8 | January 4, 2024 | December 12, 2023 | 23d | VET. SERVICE FOR MTA K9 | $883 |
| 9 | January 4, 2024 | December 18, 2023 | 17d | VET. SERVICE FOR MTA K9 | $57 |
| 10 | January 5, 2024 | December 27, 2023 | 9d | VET. SERVICE FOR MTA K9 | $594 |
| 11 | January 18, 2024 | December 14, 2023 | 35d | VET SERVICES FOR GND K9 PIPER 11/29/2023 (FD44D/70VS46) | $1,222 |
| 12 | January 26, 2024 | January 17, 2024 | 9d | VET. SERVICE FOR ESD BOMB SQUAD K9 | $733 |
| 13 | July 12, 2024 | June 18, 2024 | 24d | VET SERVICE FOR GND K9 LUC (FD44D/70WT46) | $1,977 |
| 14 | July 12, 2024 | June 18, 2024 | 24d | VET SERVICE FOR GND K9 CASEY (FD44D/70WT46) | $1,041 |
| 15 | July 12, 2024 | June 18, 2024 | 24d | VET SERVICE FOR GND K9 KEISA (FD44D/70WT46) | $166 |
| 16 | July 12, 2024 | June 18, 2024 | 24d | VET SERVICE FOR GND K9 KEISA (FD44D/70WT46) | $122 |
| 17 | July 12, 2024 | June 18, 2024 | 24d | VET SERVICE FOR GND K9 PIPER (FD44D/70WT46) | $70 |
| 18 | October 11, 2024 | October 7, 2024 | 4d | VET. SERVICE FOR MTA K9 | $472 |
| 19 | October 11, 2024 | October 7, 2024 | 4d | VET. SERVICE FOR METRO | $336 |
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.