SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000214393?
$550 paid to Yates Imaging Co across 1 payment on April 30, 2026, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
- BAF1597Authority code on the payments (BAF1597).
Order dated February 10, 2026.
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 | April 30, 2026 | March 20, 2026 | 41d | ANNUAL CALIBRATION OF MEDICAL XRAY UNIT | $550 |
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.