SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000204875?
$5K paid to Patterson Veterinary Supply Inc across 5 payments on October 6, 2025, charged to Animal Services / Medical Supplies.
Approval records
- BAF1564Authority code on the payments (BAF1564).
Order dated September 4, 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 | October 6, 2025 | September 11, 2025 | 25d | ITEM 8815017 NOBIVAC LEPTO 25 X 1 | $1,729 |
| 2 | October 6, 2025 | September 11, 2025 | 25d | ITEM 8946862 NOBIVAC CANINE DAPPV 25X 1 | $1,487 |
| 3 | October 6, 2025 | September 11, 2025 | 25d | ITEM 8946838 NOBIVAC INTRA TRAC 2X 5ML | $695 |
| 4 | October 6, 2025 | September 11, 2025 | 25d | ITEM 8946873 NOBIVAC RABIES 5 X10ML | $575 |
| 5 | October 6, 2025 | September 11, 2025 | 25d | ITEM 8946887 NOBIVAC FELINE HCP 25 X1 | $498 |
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.