SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000218219?
$4K paid to Patterson Veterinary Supply Inc across 18 payments on May 11, 2026, charged to Animal Services / Harbor Shelter.
Approval records
- BAF1575Authority code on the payments (BAF1575).
Order dated April 7, 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 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78927054 VECTRA 56-100LBS 6PACK | $990 |
| 2 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78950712 CLARO OTIC | $428 |
| 3 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78946862 NOBIVAC CANINE DAPPV | $410 |
| 4 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78946841 NOBIVAC RABIES | $379 |
| 5 | May 11, 2026 | April 15, 2026 | 26d | ITEM 780592496 EUTHASOL 100ML | $374 |
| 6 | May 11, 2026 | April 15, 2026 | 26d | ITEM NOBIVAC INTRA TRAC 2 X 5ML | $366 |
| 7 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78946887 NOBIVAC FELINE HCP | $337 |
| 8 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78937728 CEFPODERM 200MG 100CT | $213 |
| 9 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78940625 VISBIOME CAPSULES | $197 |
| 10 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78493479 SMALL FOOD TRAYS | $176 |
| 11 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78936922 ECO MAX 2/0 | $118 |
| 12 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78936925 ECO MAX 0 | $116 |
| 13 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78937227 CEFPODERM 100MG | $107 |
| 14 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78949209 NEO POLY BAC OINTMENT | $65 |
| 15 | May 11, 2026 | April 15, 2026 | 26d | ITEM 7842016 DUOXO S3 PYO MOUSSE | $62 |
| 16 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78912635 EPIKLEAN 12OZ | $43 |
| 17 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78940506 AMOXICILLIN AND CLAVULANATE 75ML | $36 |
| 18 | May 11, 2026 | April 15, 2026 | 26d | ITEM 78938596 TONGUE DEPRESSOR | $26 |
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.