SpendingContractsPurchase order

What has the City paid on purchase order BPO87270000200618?

$1K paid to M W I Veterinary Supply Co across 10 payments on August 31, 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:

MED. SUPPLIES; INV.#69310350

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.

#PaidInvoicedLagReferenceAmount
1August 31, 2026August 5, 202626dCERENIA ANTIEMETIC INJECTABLE SOLUTION 10MG/ML, 20ML$229
2August 31, 2026August 5, 202626dLACTATED RINGER'S INJECTABLE, 1000ML$209
3August 31, 2026August 5, 202626dANESTHESIA REBREATHING BAG, MULTI-USE, 5 L$205
4August 31, 2026August 5, 202626dANESTHESIA REBREATHING BAG, MULTI-USE, 4 L$189
5August 31, 2026August 5, 202626dSODIUM CHLORIDE 0.9% IRRIGATION$176
6August 31, 2026August 5, 202626dBROWN-ADSON TISSUE FORCEPS, 7X7 TEETH, 4.75"$124
7August 31, 2026August 5, 202626dDOUXO S3 CALM SHAMPOO$71
8August 31, 2026August 5, 202626dMALACETIC WET WIPES, 100 CT$59
9August 31, 2026August 5, 202626dDICLOFENAC SODIUM OPHTHALMIC SOLUTION 0.1%, 5ML$32
10August 31, 2026August 5, 202626dFAMOTIDINE INJECTION 10MG/ML$26

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.