SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000220108?
$916 paid to Patterson Veterinary Supply Inc across 9 payments from June 13, 2025 to August 25, 2025, charged to Animal Services / East Valley Shelter.
Approval records
- BAE1336Authority code on the payments (BAE1336).
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 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-891-6165 XYLAZINE ( ROPUM) | $32 |
| 2 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-869-6236 DEXTROSE 50% SOLUTION 500ML | $3 |
| 3 | July 1, 2025 | May 20, 2025 | 42d | ITEM 07-806-7568 TERUMO NEEDLES 22 X 3/ 4 | $165 |
| 4 | July 1, 2025 | May 20, 2025 | 42d | ITEM 07-806-2097 18 X1 MONOJECT NEEDLES 251 VET PACK | $58 |
| 5 | July 9, 2025 | May 20, 2025 | 50d | ITEM 07-07-868-3955 EXEL 3CC 22 X 3 /4 NEEDLES LUER LOCK | $150 |
| 6 | July 29, 2025 | May 20, 2025 | 70d | ITEM 07-806-09115 MONOJECT STERILE 3CC LUER LOCK | $133 |
| 7 | August 25, 2025 | May 8, 2025 | 109d | ITEM 07-854-1773 FROTIFLORA CANINE CASE | $125 |
| 8 | August 25, 2025 | May 8, 2025 | 109d | ITEM 07-854-2096 FORTIFLORA FELINE CASE | $125 |
| 9 | August 25, 2025 | May 9, 2025 | 108d | ITEM 07-800-9713 HOSPIRA LACTATED RINGERS 1000ML | $124 |
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.