SpendingContractsPurchase order
What has the City paid on purchase order BPO87270000200609?
$544 paid to Nationwide Medical/Surgical Inc across 3 payments on August 14, 2026, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES; INV. #IN57589
Approval records
- BAG1420Authority code on the payments (BAG1420).
Order dated July 9, 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 | August 14, 2026 | July 21, 2026 | 24d | SACUBITRIL-VALSARTAN 24-26MG TAB, 60/BTL | $326 |
| 2 | August 14, 2026 | July 21, 2026 | 24d | VENLAFAXINE 25MG TAB, 100/BTL | $157 |
| 3 | August 14, 2026 | July 21, 2026 | 24d | CITALOPRAM 10MG TAB, 100/BTL | $61 |
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.