SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000215891?
$664 paid to Covetrus Pharmacy Services across 3 payments from June 12, 2026 to July 23, 2026, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
- BAF1597Authority code on the payments (BAF1597).
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 | June 12, 2026 | March 30, 2026 | 74d | DOXCYCLINE 100MG /ML 240ML | $92 |
| 2 | July 23, 2026 | June 11, 2026 | 42d | ENROFLOXACIN 204MG 300CT | $293 |
| 3 | July 23, 2026 | June 11, 2026 | 42d | CANINE TRIWORMER PPM 100CT | $279 |
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.