SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000208008?
$5K paid to Mwi Veterinary Supply Co across 8 payments from November 18, 2025 to December 8, 2025, charged to Animal Services / Medical Supplies.
Approval records
- BAF1564Authority code on the payments (BAF1564).
Order dated October 20, 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 | November 18, 2025 | October 21, 2025 | 28d | ITEM 8937198 CLAVACILLIN 250MG 210CT | $2,161 |
| 2 | November 18, 2025 | October 21, 2025 | 28d | ITEM 039318 KEN VET 3CC 22 X 3/4 LUER LOCK | $876 |
| 3 | November 18, 2025 | October 21, 2025 | 28d | ITEM 8937228 CEFPODERM 200MG 100CT | $291 |
| 4 | November 18, 2025 | October 21, 2025 | 28d | ITEM 111210 GABAPENTIN 300MG 500CT | $223 |
| 5 | November 18, 2025 | October 21, 2025 | 28d | ITEM 8937227 CEFPODERM 100MG 100CT | $149 |
| 6 | November 18, 2025 | October 21, 2025 | 28d | ITEM 111209 GABAPENTIN 100MG 500CT | $122 |
| 7 | November 21, 2025 | October 29, 2025 | 23d | ITEM 8541203 PROPLAN SAVOR CHICKEN RICE | $964 |
| 8 | December 8, 2025 | November 13, 2025 | 25d | ITEM 8937228 CEFPODERM 200MG 100CT | $194 |
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.