SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000222253?
$305 paid to Midwest Veterinary Supply across 5 payments on June 10, 2025, charged to Animal Services / Medical Supplies.
Approval records
- BAE1320Authority code on the payments (BAE1320).
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 | June 10, 2025 | November 4, 2024 | 218d | SYSTEM NON-REBREATHING BICKFORD 1 LITER PC-2B | $136 |
| 2 | June 10, 2025 | November 4, 2024 | 218d | GLOVE EXAM MED NO POWDER TEXTURE 6 MIL BX/100 CREAM | $80 |
| 3 | June 10, 2025 | November 4, 2024 | 218d | GLOVE EXAM MED NO POWDER TEXTURE 6 MIL BX/100 CREAM | $64 |
| 4 | June 10, 2025 | November 8, 2024 | 214d | RESCUE PUMP ONLY FOR 5 GAL 1 OZ | $16 |
| 5 | June 10, 2025 | November 15, 2024 | 207d | RESCUE PUMP ONLY FOR 5 GAL 1 OZ | $8 |
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.