SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000220085?
$986 paid to Patterson Veterinary Supply Inc across 9 payments from May 30, 2025 to August 25, 2025, charged to Animal Services / Rosemary Long Anderson Gift.
Approval records
- BAE2038Authority code on the payments (BAE2038).
Order dated April 29, 2025.
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 07-895-0712 CLARO OTIC SOLUTION | $416 |
| 2 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-892-1708 EPIKLEAN 32 OZ | $114 |
| 3 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-893-8572 GAUZE 3 X3 | $66 |
| 4 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-891-6165 XYLAZINE ( ROPUM) | $63 |
| 5 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-806-1089 MONOJECT 12ML LUER LOCK | $60 |
| 6 | May 30, 2025 | May 14, 2025 | 16d | ITEM 07-806-1139 MONOJECT 20ML LUER LOCK | $35 |
| 7 | June 9, 2025 | May 14, 2025 | 26d | ITEM 07-892-1708 EPIKLEAN 32 OZ | $57 |
| 8 | June 9, 2025 | May 14, 2025 | 26d | ITEM 07-806-1030 MONOJECT 6 CC LUER LOCK | $50 |
| 9 | August 25, 2025 | May 6, 2025 | 111d | ITEM 07-854-1773 FORTIFLORA CANINE | $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.