SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000222423?
$4K paid to Mwi Veterinary Supply Co across 14 payments from July 2, 2025 to July 3, 2025, charged to Animal Services / Medical Supplies.
Approval records
- BAE1320Authority code on the payments (BAE1320).
Order dated May 28, 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 | July 2, 2025 | June 3, 2025 | 29d | ITEM 119170 ZOLETIL ( TELAZOL ) | $847 |
| 2 | July 2, 2025 | June 3, 2025 | 29d | ITEM 017669 DOLOREX | $212 |
| 3 | July 3, 2025 | June 3, 2025 | 30d | ITEM 032727 DISPOSABLE FOOD TRAYS SMALL | $702 |
| 4 | July 3, 2025 | June 3, 2025 | 30d | ITEM 123279 CLARO OTIC | $624 |
| 5 | July 3, 2025 | June 3, 2025 | 30d | ITEM 011221 OTOMAX 215GRAM | $542 |
| 6 | July 3, 2025 | June 3, 2025 | 30d | ITEM 097188 CEFPODERM 200MG 100CT | $388 |
| 7 | July 3, 2025 | June 3, 2025 | 30d | ITEM111210 GABAPENTIN 300MG 500CT | $222 |
| 8 | July 3, 2025 | June 3, 2025 | 30d | ITEM 51506 OSTIFEN 25MG ( CARPROFEN) | $197 |
| 9 | July 3, 2025 | June 3, 2025 | 30d | ITEM 065162 DEXASEED ( DEXMEDETOMIDINE) | $151 |
| 10 | July 3, 2025 | June 3, 2025 | 30d | ITEM 116761 CLINDAMYCIN 25MG 200CT | $139 |
| 11 | July 3, 2025 | June 3, 2025 | 30d | ITEM 111209 GABAPETIN 100MG 500CT | $123 |
| 12 | July 3, 2025 | June 3, 2025 | 30d | ITEM 044529 NEO POLY DEX 5ML | $37 |
| 13 | July 3, 2025 | June 3, 2025 | 30d | ITEM 900234 KENALOG 10MG/ML 5ML | $36 |
| 14 | July 3, 2025 | June 3, 2025 | 30d | ITEM 118436 GENTOCIN DROPS | $24 |
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.