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 & ExpenseBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 18, 2025 | June 3, 2025 | 15d | WEST NILE-INNOVATOR VACCINE, KILLED VIRUS, 10ML | $1,552 |
| 2 | June 18, 2025 | June 3, 2025 | 15d | ANTISEDAN (ATIPAMEZOLE HYDROCHLORIDE) STERILE INJECTABLE SOL | $852 |
| 3 | June 18, 2025 | June 3, 2025 | 15d | RE-SORB ORAL HYDRATION, ELECTROLYTE PRODUCT, 72 PACKETS | $555 |
| 4 | June 18, 2025 | June 3, 2025 | 15d | DEXDOMITOR 0.5 (DEXMEDETOMIDINE HYDROCHLORIDE) STERILE INJEC | $259 |
| 5 | June 18, 2025 | June 3, 2025 | 15d | VANGUARD FELINE RCP VACCINE, 25 X 1ML | $229 |
| 6 | June 18, 2025 | June 4, 2025 | 14d | FLUMAZENIL INJECTION 0.1MG/ML, 10ML | $149 |
| 7 | June 18, 2025 | June 3, 2025 | 15d | IV EXTENSION SET, 30" | $145 |
| 8 | June 18, 2025 | June 3, 2025 | 15d | PROPOVAN CF (PROPOFOL) ANESTHETIC INJECTION 10MG/ML | $131 |
| 9 | June 18, 2025 | June 3, 2025 | 15d | DORMOSEDAN (DETOMIDINE HYDROCHLORIDE) SEDATIVE AND ANALGESIC | $106 |
| 10 | June 18, 2025 | June 3, 2025 | 15d | TETGUARD TETANUS TOXOID VACCINE, 10ML | $97 |
| 11 | June 18, 2025 | June 3, 2025 | 15d | F/AIR CANISTER, 3.25" X 6" | $81 |
| 12 | June 18, 2025 | June 4, 2025 | 14d | SWAT CLEAR FLY REPELLENT OINTMENT | $76 |
| 13 | June 18, 2025 | June 3, 2025 | 15d | OFLOXACIN OPHTHALMIC SOLUTION STERILE 0.3% | $53 |
| 14 | June 18, 2025 | June 6, 2025 | 12d | ENDOTRACHEAL TUBE 2.5MM ID | $43 |
| 15 | June 18, 2025 | June 6, 2025 | 12d | FREIGHT CHARGES | $32 |
| 16 | June 18, 2025 | June 3, 2025 | 15d | IV 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.