SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000221895?
$87 paid to Midwest Veterinary Supply across 5 payments on May 23, 2025, charged to Animal Services / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
TO PAY FOR BALANCES ON NUMEROUS INVOICES
Approval records
- BAE1320Authority code on the payments (BAE1320).
Order dated May 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 23, 2025 | May 23, 2025 | 0d | SYRINGE 12CC L/L 80'S HARD PACK NEOGEN 80 BOX ITEM# 1001696 | $39 |
| 2 | May 23, 2025 | May 23, 2025 | 0d | MANNITOL INJ 20% 100 ML NEOGEN ITEM# 1050146 | $26 |
| 3 | May 23, 2025 | May 23, 2025 | 0d | CLINDAMED ORAL DROPS 25 MG 20 ML BIMEDA ITEM# 1264086 | $12 |
| 4 | May 23, 2025 | May 23, 2025 | 0d | CLINDAMED ORAL DROPS 25 MG 20 ML BIMEDA ITEM# 1264086 | $6 |
| 5 | May 23, 2025 | May 23, 2025 | 0d | HYDROGEN PEROXIDE 16 OZ ITEM# 1078307 | $4 |
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.