SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000200400?
$5K paid to Mwi Veterinary Supply Co across 2 payments from August 22, 2025 to October 9, 2025, charged to Animal Services / Medical Supplies.
Approval records
- BAF1564Authority code on the payments (BAF1564).
Order dated July 6, 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 | August 22, 2025 | July 29, 2025 | 24d | ITEM 0623369 VECTRA 56-100LBS | $4,671 |
| 2 | October 9, 2025 | September 11, 2025 | 28d | ITEM 116761 CLINDAMYCIN 25MG CAPSULES | $139 |
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.