SpendingContractsPurchase order

What has the City paid on purchase order BPO06260000213025?

$4K paid to Mwi Veterinary Supply Co across 11 payments from February 19, 2026 to March 4, 2026, charged to Animal Services / Harbor Shelter.

Checkbook LA · Updated Sep 22, 2026

What it was for

Harbor Shelter

Budget line.

Approval records

  • BAF1573Authority code on the payments (BAF1573).

Order dated January 20, 2026.

Paid from

Animal Welfare Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1February 19, 2026January 22, 202628dITEM 005284 PANACUR GRANULES$1,394
2February 19, 2026January 22, 202628dITEM 00634 PANACUR SUSPENSION 1000ML$524
3February 19, 2026January 22, 202628dITEM 123279 CLARO OTIC$428
4February 19, 2026January 22, 202628dITEM 046707 PARVO TEST 10CT$266
5February 19, 2026January 22, 202628dITEM 501088 MELOXIDYL 1.5MG/ML 100ML$116
6February 19, 2026January 22, 202628dITEM 110931 CHURU$106
7February 19, 2026January 22, 202628dITEM 096987 METRONIDAZOLE 500MG 500CT$77
8February 19, 2026January 22, 202628dITEM 125956 PROVIABLE FIBER$57
9February 19, 2026January 22, 202628dITEM 116160 ONDANSTERON INJECTABLE 2MG/ML 20ML$37
10February 19, 2026January 22, 202628dITEM 096971 METRONIDAZOLE 250MG$22
11March 4, 2026February 4, 202628dITEM 100560 PROPLAN SAVOR CHICKEN CASE$758

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.