SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000210666?
$356 paid to BCP Veterinary Pharmacy across 6 payments on June 17, 2026, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES; INV. #1556361
Approval records
- BAF1278Authority code on the payments (BAF1278).
Order dated December 5, 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 17, 2026 | February 10, 2026 | 127d | EDETATE CALCIUM DISODIUM 200MG/ML | $120 |
| 2 | June 17, 2026 | February 10, 2026 | 127d | MEDROXYPROGESTERONE 200MG/ML | $75 |
| 3 | June 17, 2026 | February 10, 2026 | 127d | ENROFLOXACIN 75GM | $60 |
| 4 | June 17, 2026 | February 10, 2026 | 127d | PYRIMETHAMINE SUSP. 2.5MG/ML | $35 |
| 5 | June 17, 2026 | February 10, 2026 | 127d | ENROFLOXACIN 37.5GM | $35 |
| 6 | June 17, 2026 | February 10, 2026 | 127d | PONAZURIL SUSP. 30MG/ML | $31 |
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.