SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000219797?
$846 paid to Patterson Veterinary Supply Inc across 4 payments from September 12, 2025 to September 16, 2025, charged to Animal Services / Harbor Shelter.
Approval records
- BAE1327Authority code on the payments (BAE1327).
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal 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 | September 12, 2025 | May 6, 2025 | 129d | ITEM 07-894-8276 ZOLETIL ( TELAZOL) | $424 |
| 2 | September 12, 2025 | May 6, 2025 | 129d | ITEM 07-805-9296 EUTHASOL SOLUTION 100ML | $273 |
| 3 | September 12, 2025 | May 6, 2025 | 129d | ITEM 07-806-1030 MONOJECT 6CC LUER LOCK | $25 |
| 4 | September 16, 2025 | May 7, 2025 | 132d | ITEM 07-854-1773 FORTIFLORA FELINE | $125 |
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.