SpendingContractsPurchase order

What has the City paid on purchase order BPO06260000218241?

$4K paid to Patterson Veterinary Supply Inc across 12 payments on May 26, 2026, charged to Animal Services / West LA Shelter.

Checkbook LA · Updated Sep 22, 2026

What it was for

West LA Shelter

Budget line.

Approval records

  • BAF1589Authority code on the payments (BAF1589).

Order dated April 8, 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
1May 26, 2026April 15, 202641dITEM 78927054 VECTRA 55-100LBS 6 PACK$990
2May 26, 2026April 15, 202641dITEM 78946841 NOBIVAC RABIES 5 X 10ML$606
3May 26, 2026April 15, 202641dITEM 78815017 NOBIVAC LEPTO$512
4May 26, 2026April 15, 202641dITEM 78056502 PANACUR GRANULES$415
5May 26, 2026April 15, 202641dITEM 78946862 NOBIVAC CANINE DAPPV$410
6May 26, 2026April 15, 202641dITEM 78946838 NOBIVAC INTRA TRAC 2 X 5ML$366
7May 26, 2026April 15, 202641dITEM 78010266 BICKFORD NONREBREATHING SYSTEM$193
8May 26, 2026April 15, 202641dITEM 78946887 NOBIVAC FELINE HCP$135
9May 26, 2026April 15, 202641dITEM 78949389 RIVERTASED$104
10May 26, 2026April 15, 202641dITEM 78953437 KETOCONAZOLE 200MG 100CT$46
11May 26, 2026April 15, 202641dITEM 78949209 NEO POLY BAC OINTMENT$19
12May 26, 2026April 15, 202641dITEM 78940506 AMOXICILLIN AND CLAVULANATE 75ML$15

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.