SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000213703?
$998 paid to Mwi Veterinary Supply Co across 10 payments from March 10, 2025 to March 26, 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 670107 FIVE TEMP K IV EXTENSION SETS | $13 |
| 2 | March 11, 2025 | February 14, 2025 | 25d | ITEM 510500 OSITIFEN 100MG 180CT | $450 |
| 3 | March 11, 2025 | February 14, 2025 | 25d | ITEM 510506 OSTIFEN 25MG 180CT | $102 |
| 4 | March 11, 2025 | February 14, 2025 | 25d | ITEM 091183 35 W STAPLER | $31 |
| 5 | March 11, 2025 | February 14, 2025 | 25d | ITEM 670123 FIVE TEM K IV CATH 20 X 1 | $22 |
| 6 | March 11, 2025 | February 14, 2025 | 25d | ITEM 670122 FIVE TEM K IV CATH 18X 1.25 | $20 |
| 7 | March 11, 2025 | February 14, 2025 | 25d | ITEM 670125 FIVE TEM-K IVE CATH 22 X1 | $20 |
| 8 | March 11, 2025 | February 14, 2025 | 25d | ITEM670126 FEE TEMK IV CATH 24 X 0.75 | $20 |
| 9 | March 11, 2025 | February 14, 2025 | 25d | ITEM 123465 PREDNISONE 5MG 100CTY | $3 |
| 10 | March 26, 2025 | February 14, 2025 | 40d | ITEM 510503 OSTIFEN 75MG 180CT | $317 |
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.