SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000219799?
$752 paid to Patterson Veterinary Supply Inc across 7 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 07-805-6551 DOLOREX 50ML | $190 |
| 2 | September 12, 2025 | May 6, 2025 | 129d | ITEM 07-868-3955 EXCEL 3CC 22 X 3/4 LUER LOCK | $181 |
| 3 | September 12, 2025 | May 6, 2025 | 129d | ITEM 07-894-8524 MELOXIVET ( MELOXICAM) 10ML | $145 |
| 4 | September 12, 2025 | May 6, 2025 | 129d | ITEM 07-895-2111 ORAL PRO PYRANTEL 32OZ | $121 |
| 5 | September 12, 2025 | May 6, 2025 | 129d | ITEM 07-894-0146 TRAZODONE 100MG 1000CT | $96 |
| 6 | September 12, 2025 | May 6, 2025 | 129d | ITEM 07-893-7988 TRAZODONE 50MG 500CT | $15 |
| 7 | September 16, 2025 | May 6, 2025 | 133d | ITEM 07-808-8723 STERILE WATER 250ML | $4 |
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.