SpendingContractsPurchase order
What has the City paid on purchase order SC87CO18120033M?
$31K paid to Idexx Distribution Inc across 10 payments from August 30, 2017 to June 25, 2018, charged to ZOO / Veterinary Supplies & Expense.
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: ZOO
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 30, 2017 | August 30, 2017 | 0d | DIAGNOSTIC LAB SERVICES - FY '18 | $4,141 |
| 2 | October 16, 2017 | October 12, 2017 | 4d | DIAGNOSTIC LAB SERVICES - FY '18 | $3,090 |
| 3 | October 16, 2017 | October 12, 2017 | 4d | DIAGNOSTIC LAB SERVICES - FY '18 | $2,546 |
| 4 | December 1, 2017 | October 31, 2017 | 31d | DIAGNOSTIC LAB SERVICES - FY '18 | $2,996 |
| 5 | December 20, 2017 | December 15, 2017 | 5d | DIAGNOSTIC LAB SERVICES - FY '18 | $2,244 |
| 6 | January 29, 2018 | January 17, 2018 | 12d | DIAGNOSTIC LAB SERVICES - FY '18 | $2,155 |
| 7 | March 5, 2018 | February 22, 2018 | 11d | DIAGNOSTIC LAB SERVICES - FY '18--INCREASE AMOUNT | $3,009 |
| 8 | April 2, 2018 | March 23, 2018 | 10d | DIAGNOSTIC LAB SERVICES - FY '18--INCREASE AMOUNT | $3,075 |
| 9 | April 27, 2018 | April 24, 2018 | 3d | DIAGNOSTIC LAB SERVICES - FY '18--INCREASE AMOUNT | $4,363 |
| 10 | June 25, 2018 | June 25, 2018 | 0d | DIAGNOSTIC LAB SERVICES - FY '18--INCREASE AMOUNT | $3,344 |
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.