SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000222443?
$1K paid to Midwest Veterinary Supply across 3 payments on June 2, 2025, charged to Animal Services / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
TO PAY FOR BALANCES ON INV# 6102587
Approval records
- BAE1320Authority code on the payments (BAE1320).
Order dated May 29, 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 | June 2, 2025 | May 30, 2025 | 3d | VECTRA DOG 56-100LB 6 PK 12/CARTON | $932 |
| 2 | June 2, 2025 | May 30, 2025 | 3d | NEEDLE MONO 22 X 3/4 POLY 251865 SUB IS 1178056 | $111 |
| 3 | June 2, 2025 | May 30, 2025 | 3d | NEEDLE MONO 20 X 3/4 POLY 251774 | $22 |
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.