SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000220327?
$4K paid to Patterson Veterinary Supply Inc across 17 payments from June 15, 2026 to July 14, 2026, charged to Animal Services / West LA Shelter.
Approval records
- BAF1589Authority code on the payments (BAF1589).
Order dated May 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 | June 15, 2026 | May 20, 2026 | 26d | ITEM78540930 PURINA PROPLAN KITTNE CHICKEN / LIVER | $952 |
| 2 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78946841 NOBIVAC RABIES 5X 10ML | $454 |
| 3 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78937198 CLAVACILLIN 250MG 210CT | $439 |
| 4 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78946862 NOBIVAC CANINE DAPPV | $410 |
| 5 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78815017 NOBIVAC LEPTO | $409 |
| 6 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78946838 NOBIVAC INTRA TRAC 2 X 5ML | $366 |
| 7 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78946887 NOBIVAC FELINE HCP | $270 |
| 8 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78948276 ZOLETIL | $222 |
| 9 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78937228 CEFPODERM 200MG 100CT | $171 |
| 10 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78937227 CEFPODERM 100MG 100CY | $86 |
| 11 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78933326 SILVADINE 400GRAM | $78 |
| 12 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78944388 EQUISHELD FLY SPRAY | $51 |
| 13 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78504165 DERM DUET | $36 |
| 14 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78061899 SHARPS CONTIANER 7-8 GALLON | $34 |
| 15 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78472844 VET KEN HOME SPRAY | $28 |
| 16 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78949199 TOBRAMYCIN DROPS | $19 |
| 17 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78654529 PROBE COVERS | $11 |
Download this table: ·
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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.