SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000212177?
$445 paid to Covetrus Pharmacy Services across 3 payments from July 24, 2026 to July 31, 2026, charged to Animal Services / Medical Supplies.
Approval records
- BAF1564Authority code on the payments (BAF1564).
Order dated January 7, 2026.
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 24, 2026 | June 30, 2026 | 24d | DOXYCYCLINE 100MG/ML 240ML | $87 |
| 2 | July 31, 2026 | June 30, 2026 | 31d | ENROFLOXACIN 204MG 300CT | $272 |
| 3 | July 31, 2026 | June 30, 2026 | 31d | CANINE TRIWORMER PPM 30CT | $86 |
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.