SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000222750?
$5K paid to Mwi Veterinary Supply Co across 2 payments from July 1, 2025 to July 29, 2025, charged to Animal Services / Medical Supplies.
Approval records
- BAE1320Authority code on the payments (BAE1320).
Order dated June 2, 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 1, 2025 | June 3, 2025 | 28d | ITEM 062369 VECTRA 56-100LBS PURPLE 6PACK | $934 |
| 2 | July 29, 2025 | July 1, 2025 | 28d | ITEM 062369 VECTRA 56-100LBS PURPLE 6PACK | $3,737 |
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.