SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000215184?
$981 paid to Mwi Veterinary Supply Co across 8 payments on March 21, 2025, charged to Animal Services / Rosemary Long Anderson Gift.
Approval records
- BAE1366Authority code on the payments (BAE1366).
Order dated February 17, 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 21, 2025 | February 25, 2025 | 24d | ITEM 046707 ANIGEN RAPID CANINE PARVO | $265 |
| 2 | March 21, 2025 | February 25, 2025 | 24d | ITEM 000306 CRYOGEN X DETACHABLE BLADE 40 | $207 |
| 3 | March 21, 2025 | February 25, 2025 | 24d | ITEM 091336 KETOCONAZOLE 200MG 100CT | $149 |
| 4 | March 21, 2025 | February 25, 2025 | 24d | ITEM 00313 CRYOGEN X DETACHABLE BLADE 10 | $134 |
| 5 | March 21, 2025 | February 25, 2025 | 24d | ITEM 114806 TRAZODONE 100MG 1000CT | $113 |
| 6 | March 21, 2025 | February 25, 2025 | 24d | ITEM 041019 3 X 3 GAUZE | $67 |
| 7 | March 21, 2025 | February 25, 2025 | 24d | ITEM 114865 TRAZODONE 50MG 100CT | $25 |
| 8 | March 21, 2025 | February 25, 2025 | 24d | ITEM 034081 BIG DOG ENDOTRACHEAL 13MM | $23 |
Download this table: ·
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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.