SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000217993?
$236 paid to Nationwide Medical/Surgical Inc across 2 payments on May 22, 2026, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES; INV. #IN55140
Approval records
- BAF1278Authority code on the payments (BAF1278).
Order dated April 3, 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 | May 22, 2026 | April 27, 2026 | 25d | DAYSEE 0.15-0.03-0.01MG TAB, 2X91 | $197 |
| 2 | May 22, 2026 | April 27, 2026 | 25d | CITALOPRAM 10MG TAB, 100/BTL | $39 |
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.