SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000213196?
$780 paid to Midwest Veterinary Supply across 6 payments on August 15, 2025, charged to ZOO / Veterinary Supplies & Expense.
Approval records
- BAE1278Authority code on the payments (BAE1278).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | August 15, 2025 | May 27, 2025 | 80d | SYRINGE 60CC CATH MONO | $294 |
| 2 | August 15, 2025 | May 27, 2025 | 80d | ENROQUIN TAB 136MG X 50 | $222 |
| 3 | August 15, 2025 | May 27, 2025 | 80d | VETPROFEN FLAVORTAB 100MG X 180 | $134 |
| 4 | August 15, 2025 | May 27, 2025 | 80d | DISAL TABS 12.5MG X 500 BI | $65 |
| 5 | August 15, 2025 | May 27, 2025 | 80d | TUBE ENDO PLASTIC CUFFED 10.0MM | $38 |
| 6 | August 15, 2025 | May 27, 2025 | 80d | BNP TOPICAL OINTMENT 1OZ NP | $28 |
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.