SpendingContractsPurchase order

What has the City paid on purchase order BPO87250000221154?

$4K paid to M W I Veterinary Supply Co across 16 payments on June 18, 2025, charged to ZOO / Veterinary Supplies & Expense.

What it was for

Veterinary Supplies & Expense

Budget line.

Order description, as published:

MEDICAL SUPPLIES; INV. 61511585, 61523303 & 61569264

Approval records

  • BAE1278Authority code on the payments (BAE1278).

Order dated May 12, 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.

#PaidInvoicedLagReferenceAmount
1June 18, 2025June 3, 202515dWEST NILE-INNOVATOR VACCINE, KILLED VIRUS, 10ML$1,552
2June 18, 2025June 3, 202515dANTISEDAN (ATIPAMEZOLE HYDROCHLORIDE) STERILE INJECTABLE SOL$852
3June 18, 2025June 3, 202515dRE-SORB ORAL HYDRATION, ELECTROLYTE PRODUCT, 72 PACKETS$555
4June 18, 2025June 3, 202515dDEXDOMITOR 0.5 (DEXMEDETOMIDINE HYDROCHLORIDE) STERILE INJEC$259
5June 18, 2025June 3, 202515dVANGUARD FELINE RCP VACCINE, 25 X 1ML$229
6June 18, 2025June 4, 202514dFLUMAZENIL INJECTION 0.1MG/ML, 10ML$149
7June 18, 2025June 3, 202515dIV EXTENSION SET, 30"$145
8June 18, 2025June 3, 202515dPROPOVAN CF (PROPOFOL) ANESTHETIC INJECTION 10MG/ML$131
9June 18, 2025June 3, 202515dDORMOSEDAN (DETOMIDINE HYDROCHLORIDE) SEDATIVE AND ANALGESIC$106
10June 18, 2025June 3, 202515dTETGUARD TETANUS TOXOID VACCINE, 10ML$97
11June 18, 2025June 3, 202515dF/AIR CANISTER, 3.25" X 6"$81
12June 18, 2025June 4, 202514dSWAT CLEAR FLY REPELLENT OINTMENT$76
13June 18, 2025June 3, 202515dOFLOXACIN OPHTHALMIC SOLUTION STERILE 0.3%$53
14June 18, 2025June 6, 202512dENDOTRACHEAL TUBE 2.5MM ID$43
15June 18, 2025June 6, 202512dFREIGHT CHARGES$32
16June 18, 2025June 3, 202515dIV EXTENSION SET WITH LUER LOCK, 34"$20

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.