SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000213700?
$997 paid to Mwi Veterinary Supply Co across 1 payment 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 001355 EUTHASOL 100ML | $997 |
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.