SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000222175?
$5K paid to Patterson Veterinary Supply Inc across 14 payments from June 13, 2025 to June 16, 2025, charged to Animal Services / Medical Supplies.
Approval records
- BAE1320Authority code on the payments (BAE1320).
Order dated May 25, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 22, 2025 | 22d | ITEM 07-805-9296 EUTHASOL 100ML | $545 |
| 2 | June 16, 2025 | June 2, 2025 | 14d | ITEM 07-893-5060 PROPLAN FOCUS KITTEN VARIETY | $1,052 |
| 3 | June 16, 2025 | June 2, 2025 | 14d | ITEM 07-854-1203 PROPLAN SAVOR ADULT CHICKEN | $940 |
| 4 | June 16, 2025 | June 4, 2025 | 12d | ITEM 07-806-9782 FATAL PLUS | $727 |
| 5 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-896-8448 PIVETAL LEVAFEN ( CARPROFEN) 100MG 180CT | $516 |
| 6 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-893-7228 CEFPODERM 200MG | $388 |
| 7 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-868-3955 3CC 22 X3/4 NEEDLE LUER LOCK | $358 |
| 8 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-834-1504 NIPRO 1CC SYRINGE LUER SLIP | $112 |
| 9 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-849-4032 VETSPON ABSORBABLE CUBES | $108 |
| 10 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-885-5203 CASEY ECOLLAR 25CM | $93 |
| 11 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-805-3434 CURITY NON WOVEN 3 X3 GAUZE | $57 |
| 12 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-806-0154 COFLEX 2INCH 36 ROLLS | $40 |
| 13 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-894-0506 AMOXICILLIN/ CLAVAUNATE DROPS 75ML | $35 |
| 14 | June 16, 2025 | June 11, 2025 | 5d | ITEM 07-802-3638 BROWN GAUZE ROLL 3INCH | $17 |
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.