SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000220161?
$995 paid to Patterson Veterinary Supply Inc across 4 payments on June 5, 2025, charged to Animal Services / West LA Shelter.
Approval records
- BAE1339Authority code on the payments (BAE1339).
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 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-8276 ZOLETIL ( TELAZOL) | $424 |
| 2 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-805-9296 EUTHASOL EUTHANASIA SOLUTION 100ML | $363 |
| 3 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-891-0073 PIVETAL WEBCRYL SUTURE 3/0 | $145 |
| 4 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-891-6165 XYLAZINE ( ROPUM) | $63 |
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.