SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000220369?
$5K paid to Patterson Veterinary Supply Inc across 5 payments on June 11, 2026, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
- BAF1597Authority code on the payments (BAF1597).
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 11, 2026 | May 18, 2026 | 24d | ITEM 78946887 NOBIVAC FELINE HCP | $1,350 |
| 2 | June 11, 2026 | May 18, 2026 | 24d | ITEM 78815017 NOBIVAC LEPTO | $1,330 |
| 3 | June 11, 2026 | May 18, 2026 | 24d | ITEM 78946862 NOBIVAC CANINE DAPPV | $1,231 |
| 4 | June 11, 2026 | May 18, 2026 | 24d | ITEM 78946838 NOBIVAC INTRA TRAC 2 X 5 ML | $824 |
| 5 | June 11, 2026 | May 18, 2026 | 24d | ITEM 78946838 NOBIVAC INTRA TRAC 2 X 5 ML | $244 |
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.