SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000212223?
$670 paid to US Veterinary Equipment Inc across 7 payments on January 28, 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 | January 28, 2026 | January 13, 2026 | 15d | LABOR ANESTHAISA MACHINE PER SUBMITTED REPORT MATRX5571 | $249 |
| 2 | January 28, 2026 | January 13, 2026 | 15d | LABOR ANESTHESIA MACHINE PER SUBMITTED REPORT MATRX5890 | $249 |
| 3 | January 28, 2026 | January 13, 2026 | 15d | TRIP CHARGE | $135 |
| 4 | January 28, 2026 | January 13, 2026 | 15d | O RING S 025 HME/SUMMIT/ LEI DOME | $14 |
| 5 | January 28, 2026 | January 13, 2026 | 15d | O RING MIDMARK DOME SILICONE S-133 | $10 |
| 6 | January 28, 2026 | January 13, 2026 | 15d | S-113 SILICONE O RING POP OFF VALVE | $6 |
| 7 | January 28, 2026 | January 13, 2026 | 15d | S-113 SILICONE O RING POP OFF VALVE | $6 |
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.