SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000220345?
$5K paid to Patterson Veterinary Supply Inc across 13 payments from June 12, 2026 to September 4, 2026, charged to Animal Services / Harbor Shelter.
Approval records
- BAF1576Authority code on the payments (BAF1576).
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 12, 2026 | May 19, 2026 | 24d | ITEM 78540930 PURIAN PROPLAN KITTEN CHICKEN / LIVER | $952 |
| 2 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78927054 VECTRA 56-100LBS 6 PACK | $990 |
| 3 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78815017 NOBIVAC LEPTO | $614 |
| 4 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78946862 NOBIVAC CANINE DAPPV | $492 |
| 5 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78948276 ZOLETIL | $445 |
| 6 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78946887 NOBIVAC FELINE HCP | $405 |
| 7 | September 4, 2026 | May 18, 2026 | 109d | ITEM 7946841 NOBIVAC RABIES 5 X 10ML | $303 |
| 8 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78940625 VISBIOME CAPSULES | $197 |
| 9 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78056551 DOLOREX | $194 |
| 10 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78936922 ECO MAX 2/0 | $118 |
| 11 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78943479 SMALL FOOD TRAYS | $88 |
| 12 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78936911 ECO LON 2/0 | $71 |
| 13 | September 4, 2026 | May 18, 2026 | 109d | ITEM 7829554 PROPARACAINE | $46 |
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.