SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000220125?
$913 paid to Covetrus Pharmacy Services across 3 payments on July 31, 2025, charged to Animal Services / East Valley Shelter.
Approval records
- BAE1336Authority code on the payments (BAE1336).
Order dated April 30, 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 | July 31, 2025 | July 10, 2025 | 21d | ENROFLOXACIN 204MG 600CT FLEX TABS | $566 |
| 2 | July 31, 2025 | July 10, 2025 | 21d | CANINE PPM TRIWORMER 100CT | $271 |
| 3 | July 31, 2025 | July 10, 2025 | 21d | DOXYCYCLINE 75MG 300CT FLEX TABS | $76 |
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.