SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000221182?
$100 paid to BCP Veterinary Pharmacy across 4 payments on September 8, 2026, 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 | September 8, 2026 | June 5, 2026 | 95d | FAMOTIDINE SUSPENSION 10MG/ML | $39 |
| 2 | September 8, 2026 | June 5, 2026 | 95d | FUROSEMIDE SUSPENSION | $30 |
| 3 | September 8, 2026 | June 5, 2026 | 95d | ENROFLOXACIN 22.7MG/ML | $20 |
| 4 | September 8, 2026 | June 5, 2026 | 95d | FREIGHT CHARGES | $11 |
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.