SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000210669?
$193 paid to Nationwide Medical/Surgical Inc across 3 payments on March 4, 2026, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES; INV. #IN52892
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 | March 4, 2026 | February 6, 2026 | 26d | DAYSEE 0.15-0.03-0.1 MG TAB 2X91 | $98 |
| 2 | March 4, 2026 | February 6, 2026 | 26d | HALOPERIDOL LAC 5MG/ML, SDV 25X1ML | $63 |
| 3 | March 4, 2026 | February 6, 2026 | 26d | CHLORHEXIDINE GLUCONATE 0.12% LIQ 473ML | $32 |
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.