SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000218363?
$533 paid to Jeffers Equine across 2 payments on June 18, 2025, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES; INV. #JPOB00006190 & JPOB00006277
Approval records
- BAE1278Authority code on the payments (BAE1278).
Order dated April 4, 2025.
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 | June 18, 2025 | June 11, 2025 | 7d | CORONA OINTMENT 36OZ | $356 |
| 2 | June 18, 2025 | June 11, 2025 | 7d | CORONA OINTMENT 36OZ | $178 |
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.