SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000213702?
$991 paid to Mwi Veterinary Supply Co across 3 payments on March 10, 2025, charged to Animal Services / Rosemary Long Anderson Gift.
Approval records
- BAE2038Authority code on the payments (BAE2038).
Order dated January 26, 2025.
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 10, 2025 | February 14, 2025 | 24d | ITEM 123279 CLARO OTIC | $830 |
| 2 | March 10, 2025 | February 14, 2025 | 24d | ITEM 510503 OSTIFEN 75MG 180CT | $127 |
| 3 | March 10, 2025 | February 14, 2025 | 24d | ITEM 117454 PROPARACAINE DROPS | $35 |
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.