SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000221010?
$3K paid to Patterson Veterinary Supply Inc across 2 payments on July 14, 2026, charged to Animal Services / Harbor Shelter.
Approval records
- BAF1575Authority code on the payments (BAF1575).
Order dated May 18, 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 | July 14, 2026 | May 29, 2026 | 46d | ITEM#78540930 PURINA PROPLAN KITTEN FOCUS CASE | $1,904 |
| 2 | July 14, 2026 | May 29, 2026 | 46d | ITEM #510050559 PURINA COMPLETE KITTEN DRY FOOD 3.5LB BAG | $694 |
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.