SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000213704?
$987 paid to Mwi Veterinary Supply Co across 10 payments from March 10, 2025 to March 13, 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 024206 3CC LUER LOCK 22 X 3/4 | $266 |
| 2 | March 10, 2025 | February 14, 2025 | 24d | ITEM 097382 DOXYCYCLINE 100MG 500CT | $178 |
| 3 | March 10, 2025 | February 14, 2025 | 24d | ITEM 105183 3CC LUER LOCK NO NEEDLE | $126 |
| 4 | March 10, 2025 | February 14, 2025 | 24d | ITEM501088 MELOXIDYL 1.5MG/ML 100ML | $121 |
| 5 | March 10, 2025 | February 14, 2025 | 24d | ITEM 028562 22 X3 4 NEEDLES | $97 |
| 6 | March 10, 2025 | February 14, 2025 | 24d | ITEM 501017 FLURISO( ISOFLURANE) | $68 |
| 7 | March 10, 2025 | February 14, 2025 | 24d | ITEM 510232 EPINEPHRINE INJECTABLE | $36 |
| 8 | March 10, 2025 | February 14, 2025 | 24d | ITEM, 096988 METRONIDAZOLE 500MG 100CT | $34 |
| 9 | March 10, 2025 | February 14, 2025 | 24d | ITEM 096982 METRONIDAZOLE 250MG 100CT | $24 |
| 10 | March 13, 2025 | February 14, 2025 | 27d | ITEM SCALPEL BLADES 15 | $38 |
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.