SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000213698?
$995 paid to Mwi Veterinary Supply Co across 8 payments on March 17, 2025, charged to Animal Services / Rosemary Long Anderson Gift.
Approval records
- BAE2038Authority code on the payments (BAE2038).
Paid from
Animal Welfare Trust
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 | March 17, 2025 | February 19, 2025 | 26d | ITEM 501080 OSITLOX ( MELOXICAM )10ML | $361 |
| 2 | March 17, 2025 | February 19, 2025 | 26d | ITEM 123279 CLARO OTIC | $207 |
| 3 | March 17, 2025 | February 19, 2025 | 26d | ITEM 010344 ALCONOX POWEDERED CLEANER | $150 |
| 4 | March 17, 2025 | February 19, 2025 | 26d | ITEM 510050 CHLORHEXIDINE SCRUB GALLON | $127 |
| 5 | March 17, 2025 | February 19, 2025 | 26d | ITEM 001061 ANESTHESIA MASK LARGE CANINE | $69 |
| 6 | March 17, 2025 | February 19, 2025 | 26d | ITEM 501024 DEX SP 100ML | $36 |
| 7 | March 17, 2025 | February 19, 2025 | 26d | ITEM 501027 CHLORHEXIDINE SOLUTION GALLON | $29 |
| 8 | March 17, 2025 | February 19, 2025 | 26d | ITEM 501046 STERILE WATER 250ML | $16 |
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.