SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000220111?
$940 paid to Patterson Veterinary Supply Inc across 13 payments from June 13, 2025 to June 16, 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 07-893-7198 CLAVACILLIN 250MG TAB | $270 |
| 2 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-893-7228 CEFPODERM 200MG 100CT | $194 |
| 3 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-895-2111 ORAL PRO PYRANTEL SUSPENSION 32OZ | $91 |
| 4 | June 13, 2025 | May 20, 2025 | 24d | IEM 07-894-9580 PIVETAL ISOFLURANE 250ML | $66 |
| 5 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-893-2780 OPTIXCARE EYE LUBE | $57 |
| 6 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-836-0262 NURTICAL | $31 |
| 7 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-892-1708 EPIKLEAN 32 OZ | $29 |
| 8 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-869-6434 ALCOHOL 32OZ | $18 |
| 9 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-893-8572 3X 3 PIVETAL GAUZE SPONGES | $15 |
| 10 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-865-4529 VET TEMP THERM COVERS | $11 |
| 11 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-808-8723 STERILE WATER 250ML | $8 |
| 12 | June 16, 2025 | May 30, 2025 | 17d | ITEM 07-895-1237 ANIGEN RAPID CANINE PARVO TEST | $122 |
| 13 | June 16, 2025 | May 30, 2025 | 17d | ITEM 07-892-1708 EPIKLEAN 32 OZ | $29 |
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.