SpendingContractsPurchase order
What has the City paid on purchase order BPO87270000201364?
$182 paid to Idexx Distribution Inc across 2 payments on July 30, 2026, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
WATER TESTING LAB SUPPLIES; INV. #3205099475; ACCT. 223514
Approval records
- BAG1420Authority code on the payments (BAG1420).
Order dated July 20, 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 | July 30, 2026 | July 8, 2026 | 22d | SNAP GIARDIA TEST | $159 |
| 2 | July 30, 2026 | July 8, 2026 | 22d | TAX TO MATCH THE INVOICE | $23 |
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.