SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000220117?
$977 paid to Patterson Veterinary Supply Inc across 20 payments on June 13, 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 07-894-2378 PIVETAL FLUROXIN ( ENROFLOXACIN ) 22.7MG | $234 |
| 2 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-892-6865 PROVAIABLE FORTE CAPSULE | $103 |
| 3 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-849-3479 SMALL DISPOSABLE FOOD TRAYS | $88 |
| 4 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-805-6718 CLIPPER BLADES 40 | $77 |
| 5 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-893-8446 PIVETAL LEVAFEN ( CARPROFEN) 75MG 180CT | $53 |
| 6 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-894-0146 TRAZODONE 100MG 1000CT | $48 |
| 7 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-806-0212 PETFLEX ASSORTED COLOR 2 INCH | $48 |
| 8 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-895-3437 KETOCONAZOLE 200MG 100CT | $46 |
| 9 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-895-3542 CEPHALEXIN 500MG 500CT | $44 |
| 10 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-893-8098 GABAPENTIN 300MG 100CT | $39 |
| 11 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-894-8462 KETAMINE | $39 |
| 12 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-895-0147 CEPHALEXIN 250MG 500CT | $36 |
| 13 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-894-1706 MIRATAZ OINTMENT | $31 |
| 14 | June 13, 2025 | May 20, 2025 | 24d | ITEM07-882-6404 VETERICYN PLUS VF 16OZ | $24 |
| 15 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-869-6749 VEDCO VIT K | $22 |
| 16 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-893-7988 TRAZODONE 50MG 500CT | $15 |
| 17 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-893-8098 GABAPENTIN 300MG 100CT | $10 |
| 18 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-802-1844 FOAM PADDED PLASTIC SPLINT MEDIUM | $8 |
| 19 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-869-6913 VITAMIN B COMPLEX | $7 |
| 20 | June 13, 2025 | May 20, 2025 | 24d | ITEM 07-802-1836 FOAM PADDED PLASTIC SPLINT SMALL | $6 |
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.