SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000215872?
$389 paid to Covetrus Pharmacy Services across 3 payments on April 29, 2026, charged to Animal Services / West LA Shelter.
Approval records
- BAF1589Authority code on the payments (BAF1589).
Order dated March 4, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 29, 2026 | March 20, 2026 | 40d | DOXYCYCLINE 300MG 300CT | $178 |
| 2 | April 29, 2026 | March 20, 2026 | 40d | DOXYCYCLINE 150MG 300CT | $119 |
| 3 | April 29, 2026 | March 20, 2026 | 40d | DOXYCYCLINE 100MG/ML 240ML | $92 |
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.