SpendingContractsPurchase order

What has the City paid on purchase order BPO06260000222369?

$1K paid to Covetrus Pharmacy Services across 6 payments from July 28, 2026 to August 5, 2026, charged to Animal Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Approval records

  • BAF1600Authority code on the payments (BAF1600).

Order dated June 10, 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
1July 28, 2026July 1, 202627dENROFLOXACIN 204MG 300CT$586
2July 28, 2026July 1, 202627dENROFLOXACIN 100MG/ML 120ML$113
3August 5, 2026July 1, 202635dDOXYCYCLINE 300MG 300CT$316
4August 5, 2026July 1, 202635dDOXYCYCLINE 75MG 300CT$247
5August 5, 2026July 1, 202635dDOXYCYCLINE 150MG 300CT$119
6August 5, 2026July 1, 202635dDOXYCYCLINE 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.