SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000220172?
$653 paid to Patterson Veterinary Supply Inc across 16 payments on June 5, 2025, charged to Animal Services / West LA Shelter.
Approval records
- BAE1339Authority code on the payments (BAE1339).
Order dated April 30, 2025.
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 07-895-1652 CARPROVET( CARPROFEN) INJECTABLE | $138 |
| 2 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-9297 PIVETAL DEXASED | $128 |
| 3 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-4386 EXAM GLOVES LARGE PIVETAL | $83 |
| 4 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-892-1708 EPIKLEAN 32OZ | $57 |
| 5 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-893-8209 25 BAXTER CLEAR ECOLLAR | $50 |
| 6 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-868-2435 BICKFORD BREATHING BAG 4L | $38 |
| 7 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-893-2589 BICKFORD BREATHING BAG 3L | $37 |
| 8 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-893-9065 EPINEPHRINE 50ML | $34 |
| 9 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-4354 MONOJECT 60CC LUER LOCK | $26 |
| 10 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-9275 EYEWASH SOLUTION PIVETAL | $13 |
| 11 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-893-7205 HYDROXYZINE TABLETS 25MG | $13 |
| 12 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-836-0577 STERILE LUBRICATING JELLY | $10 |
| 13 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-894-0183 HYDROXYAZINE TABLETS 0MG | $8 |
| 14 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-808-8723 STERILE WATER 250ML | $8 |
| 15 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-892-8476 DIPHENHYDRAMINE 25MG 100CT | $6 |
| 16 | June 5, 2025 | May 12, 2025 | 24d | ITEM 07-808-8202 LIDOCAINE | $4 |
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.