SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000221742?
$1K paid to Patterson Veterinary Supply Inc across 3 payments on September 12, 2025, charged to Animal Services / East Valley Shelter.
Approval records
- BAE1336Authority code on the payments (BAE1336).
Order dated May 20, 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 | September 12, 2025 | May 29, 2025 | 106d | ITEM 07-854-0930 PROPLAN CHICKEN LIVER 3OZ | $544 |
| 2 | September 12, 2025 | May 28, 2025 | 107d | ITEM 07-803-5421 KMR 12OZ | $287 |
| 3 | September 12, 2025 | May 29, 2025 | 106d | ITEM 07-854-09-30 PROPLAN CHICKEN AND RICE 3.5 LB BAGS | $278 |
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.