SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000216913?
$965 paid to Mwi Veterinary Supply Co across 8 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 044526 TOBRAMYCIN DROPS | $191 |
| 2 | April 22, 2025 | March 26, 2025 | 27d | ITEM 044525 BNP OINTMENT | $171 |
| 3 | April 22, 2025 | March 26, 2025 | 27d | ITEM 065902 AMOXICILLIN 200MG/ 5ML CLAVULATE 75ML | $152 |
| 4 | April 22, 2025 | March 26, 2025 | 27d | ITEM 111210 GABAPENTIN 300MG 500CT | $133 |
| 5 | April 22, 2025 | March 26, 2025 | 27d | ITEM 111209 GABAPENTIN 100MG 500CT | $105 |
| 6 | April 22, 2025 | March 26, 2025 | 27d | ITEM 501146 PEN ONE PROP 250ML | $87 |
| 7 | April 22, 2025 | March 26, 2025 | 27d | ITEM 109910 SILVER SULFADIAZINE CREAM 400 GRAM | $63 |
| 8 | April 22, 2025 | March 26, 2025 | 27d | ITEM 114228 TERBINAFINE 250MG 100CT | $63 |
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.