SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000220082?
$988 paid to Patterson Veterinary Supply Inc across 6 payments from May 30, 2025 to July 1, 2025, charged to Animal Services / Rosemary Long Anderson Gift.
Approval records
- BAE2038Authority code on the payments (BAE2038).
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 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-868-3955 EXCEL 3 CC 22 X 3/4 LUER LOCK | $256 |
| 2 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-895-07112 CLARO OTIC SOLUTION | $208 |
| 3 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-893-7728 CEFPODERM 200MG 100CT | $194 |
| 4 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-895-2111 ORAL PRO PYRANTEL 32OZ | $91 |
| 5 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-07-893-8672 CHURU | $49 |
| 6 | July 1, 2025 | May 14, 2025 | 48d | ITEM 07-805-6551 DOLOREX 50ML | $190 |
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.