SpendingContractsPurchase order

What has the City paid on purchase order BPO06260000215847?

$5K paid to Patterson Veterinary Supply Inc across 12 payments from April 16, 2026 to May 26, 2026, charged to Animal Services / Harbor Shelter.

Checkbook LA · Updated Sep 22, 2026

What it was for

Harbor Shelter

Budget line.

Approval records

  • BAF1574Authority code on the payments (BAF1574).

Order dated March 4, 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.

#PaidInvoicedLagReferenceAmount
1April 16, 2026March 23, 202624dITEM 78946887 NOBIVAC FELINE HCP$1,012
2April 16, 2026March 23, 202624dITEM 78946838 NOBIVAC INTRA TRAC 2 X 5ML$732
3April 16, 2026March 23, 202624dITEM 78815017 NOBIVAC LEPTO4$716
4April 16, 2026March 23, 202624dITEM 789456980 UMBRELLIN 250MG 210CT$503
5April 16, 2026March 23, 202624dITEM 78946862 NOBIVAC CANINE DAPPV$492
6April 16, 2026March 23, 202624dITEM 78946841 NOBIVAC RABIES 5 X10 ML$454
7April 16, 2026March 23, 202624dITEM 78948276 ZOLETIL$371
8April 16, 2026March 23, 202624dITEM 78949580 ISOFLURANE 250ML$99
9April 16, 2026March 23, 202624dITEM 78938672 CHURU$49
10April 16, 2026March 23, 202624dITEM 78940891 TERBINAFINE 250MG 30CT$14
11May 22, 2026March 23, 202660dITEM 78493479 SMALL FOOD TRAYS$176
12May 26, 2026April 7, 202649dITEM 78850609 POLE SYRIGNE EXTEDN 30-60$80

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.