SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000215850?
$669 paid to Idexx Distribution Inc across 2 payments on April 24, 2026, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
LAB SUPPLIES; ORDER #5125856966
Approval records
- BAF1278Authority code on the payments (BAF1278).
Order dated March 4, 2026.
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 | April 24, 2026 | March 5, 2026 | 50d | COLILERT-18/QUANTI-TRAY200 (20 PACK COMBO) | $624 |
| 2 | April 24, 2026 | March 5, 2026 | 50d | SHIPPING | $45 |
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.