SpendingContractsPurchase order

What has the City paid on purchase order BPO87260000221133?

$1K paid to M W I Veterinary Supply Co across 13 payments from July 7, 2026 to September 1, 2026, charged to ZOO / Veterinary Supplies & Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Veterinary Supplies & Expense

Budget line.

Order description, as published:

MEDICAL SUPPLIES; INV. #68269743, 68269745, & 1 MORE TO COME

Approval records

  • BAF1278Authority code on the payments (BAF1278).

Order dated May 19, 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.

#PaidInvoicedLagReferenceAmount
1July 7, 2026June 9, 202628dSODIUM CHLORIDE 5% OPHTHALMIC SOLUTION$113
2July 7, 2026June 9, 202628dGABAPENTIN CAPSULES 300MG$108
3July 7, 2026June 9, 202628dAMIKACIN SULFATE INJECTABLE 500MG SDV 2ML$108
4July 7, 2026June 9, 202628dOSTIFEN CAPLET 100MG, 60CT$95
5July 7, 2026June 9, 202628dSILVER SULFADIAZINE CREAM 1% JAR$80
6July 7, 2026June 9, 202628dGABAPENTIN TABLET 600MG$35
7July 7, 2026June 9, 202628dENALAPRIL MALEATE TABLET 10MG$22
8July 7, 2026June 9, 202628dTORSEMIDE TABLET 5MG$18
9July 7, 2026June 9, 202628dSTRONGID PASTE$10
10July 7, 2026June 9, 202628dDIAZEPAM TABLET 10MG C4$4
11August 3, 2026July 10, 202624dANPROLENE AN74 GAS REFILL KIT 14 CYCLES$445
12August 3, 2026June 9, 202655dEMERAID IC CARNIVORE$117
13September 1, 2026June 9, 202684dTAPE TRANSPORE 1" X 10YD, 3M$118

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.