SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000220165?
$968 paid to Patterson Veterinary Supply Inc across 13 payments from June 5, 2025 to August 25, 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 07-868-3955 EXCEL 3CC 22 X3 /4 LUER LOCK | $226 |
| 2 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-893-8448 PIVETAL LEVAFIN ( CARPROFEN) 100MG 180CT | $129 |
| 3 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-895-1237 ANIGEN RAPID PARVO TEST | $122 |
| 4 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-895-3437 KETOCONAZOLE 200MG 100CT | $93 |
| 5 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-8524 MELOXIVET (MELOXICAM) 10ML | $72 |
| 6 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-0146 TRAZODONE 100MG 1000CT | $48 |
| 7 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-0506 AMOXICILLIN AND CLAVULANATE 75ML | $35 |
| 8 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-869-6434 ALCOHOL 32OZ | $27 |
| 9 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-893-8572 3X3 PIVETAL GAUZE | $22 |
| 10 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-1154 PIVETAL SCALPEL BLADE #15 | $19 |
| 11 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-893-7988 TRAZODONE 50MG 500CT | $15 |
| 12 | June 13, 2025 | May 22, 2025 | 22d | ITEM 07-806-1030 MONOJECT 6CC LUER LOCK | $37 |
| 13 | August 25, 2025 | May 7, 2025 | 110d | ITEM 07-895-1237 ANIGEN RAPID PARVO TEST | $122 |
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.