SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000216912?
$979 paid to Mwi Veterinary Supply Co across 15 payments on April 22, 2025, charged to Animal Services / Rosemary Long Anderson Gift.
Approval records
- BAE2038Authority code on the payments (BAE2038).
Order dated March 13, 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 | April 22, 2025 | March 26, 2025 | 27d | ITEM 114806 TRAZODONE 100MG 1000CT | $172 |
| 2 | April 22, 2025 | March 26, 2025 | 27d | ITEM, 005928 RUBBER BREATHING BAG 3 L | $134 |
| 3 | April 22, 2025 | March 26, 2025 | 27d | ITEM 510506 OSITFEN ( CARPROFEN ) 25MG 180CT | $102 |
| 4 | April 22, 2025 | March 26, 2025 | 27d | ITEM 038839 PROPOFLO 28 20ML | $97 |
| 5 | April 22, 2025 | March 26, 2025 | 27d | ITEM 000650 RUBBR BREATHIGN BAG 4 L | $93 |
| 6 | April 22, 2025 | March 26, 2025 | 27d | ITEM 112640 CEPHALEXIN 500MG 500CT | $56 |
| 7 | April 22, 2025 | March 26, 2025 | 27d | ITEM 005790 MONOJECT SYRINGE LUER LOCK 60CC | $53 |
| 8 | April 22, 2025 | March 26, 2025 | 27d | ITEM 117461 PREMIER INSTRUMENT LUBE | $49 |
| 9 | April 22, 2025 | March 26, 2025 | 27d | ITEM, 123124 CEPHALEXIN 250MG 500CT | $41 |
| 10 | April 22, 2025 | March 26, 2025 | 27d | ITEM 065603 CALICUM GLUCONATE | $40 |
| 11 | April 22, 2025 | March 26, 2025 | 27d | ITEM 116160 ONDANSTERON 2MG/ML 20ML | $39 |
| 12 | April 22, 2025 | March 26, 2025 | 27d | ITEM 092541 LAPAROTOMY SPONGES 12 X 12 | $36 |
| 13 | April 22, 2025 | March 26, 2025 | 27d | ITEM 500205 ALCOHOL 32OZ | $33 |
| 14 | April 22, 2025 | March 26, 2025 | 27d | ITEM 104283 INSTRUMENT STERILIZATION 7.5X 13 | $26 |
| 15 | April 22, 2025 | March 26, 2025 | 27d | ITEM 014970 KOOL LUBE | $8 |
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.