SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000204896?
$5K paid to Mwi Veterinary Supply Co across 4 payments on October 9, 2025, charged to Animal Services / Medical Supplies.
Approval records
- BAF1564Authority code on the payments (BAF1564).
Order dated September 4, 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 | October 9, 2025 | September 11, 2025 | 28d | ITEM 062369 VECTRA 56 TO 100 LBS | $4,347 |
| 2 | October 9, 2025 | September 11, 2025 | 28d | ITEM 111210 GABAPENTIN 300MG 500CT | $256 |
| 3 | October 9, 2025 | September 11, 2025 | 28d | ITEM 111209 GABAPENTIN 100MG 500CT | $122 |
| 4 | October 9, 2025 | September 11, 2025 | 28d | ITEM 047779 ADAM FLEA /TICK SPRAY 32OZ | $59 |
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.