SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000300211?
$50K paid to Midwest Veterinary Supply across 6 payments from March 17, 2026 to March 18, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
KENNELS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | March 17, 2026 | February 17, 2026 | 28d | FREIGHT | $2,847 |
| 2 | March 18, 2026 | February 17, 2026 | 29d | SP60-WDUWF00-XXX-SANI-KENNEL SIDE PANEL, 60IN. WIDE, NO KENN | $16,609 |
| 3 | March 18, 2026 | February 17, 2026 | 29d | SF48-LRYASNP-XXX-STAINLESS STALL FRONT, 48IN. WIDE, LEFT HIN | $14,180 |
| 4 | March 18, 2026 | February 17, 2026 | 29d | SG42-LNYANNP-XXX-STAINLESS GATE, 42IN. WIDE, LEFT HINGE, NO | $8,348 |
| 5 | March 18, 2026 | February 17, 2026 | 29d | SP60-WLUWF00-XXX-SANI-KENNEL SIDE PANEL, 60IN. WIDE, NO KENN | $4,152 |
| 6 | March 18, 2026 | February 17, 2026 | 29d | SP60-WRUWF00-XXX-SANI-KENNEL SIDE PANEL, 60IN. WIDE, NO KENN | $4,152 |
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.