SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000215185?
$990 paid to Mwi Veterinary Supply Co across 5 payments from March 21, 2025 to March 26, 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 097188 CEFPODERM 200MG 100CT | $282 |
| 2 | March 21, 2025 | February 25, 2025 | 24d | ITEM 0244206 3 CC LUER LOCK 22 X 0.75 | $266 |
| 3 | March 21, 2025 | February 25, 2025 | 24d | ITEM 510500 OSTIFEN 100MG 180CT | $150 |
| 4 | March 21, 2025 | February 25, 2025 | 24d | ITEM 019277 SURVET VET HYPODERMIC 22X 0.75 NEEDLES | $100 |
| 5 | March 26, 2025 | February 25, 2025 | 29d | ITEM 094008 CEFPODERM 100MG 100CT | $193 |
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.