SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000222291?
$5K paid to Patterson Veterinary Supply Inc across 6 payments on July 29, 2026, charged to Animal Services / West LA Shelter.
Approval records
- BAF1589Authority code on the payments (BAF1589).
Order dated June 9, 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 29, 2026 | June 15, 2026 | 44d | ITEM 78946887 NOBIVAC FELINE HCP | $1,350 |
| 2 | July 29, 2026 | June 15, 2026 | 44d | ITEM 78815017 NOBIVAC LEPTO | $1,228 |
| 3 | July 29, 2026 | June 15, 2026 | 44d | ITEM 78946862 NOBIVAC CANINE DAPPV | $820 |
| 4 | July 29, 2026 | June 15, 2026 | 44d | ITEM 78946838 NOBIVAC INTRA TRAC 2 X 5ML | $732 |
| 5 | July 29, 2026 | June 15, 2026 | 44d | ITEM 78493479 SMALL FOOD TRAYS | $351 |
| 6 | July 29, 2026 | June 15, 2026 | 44d | ITEM 78946841 NOBIVAC RABIES 5 X 10ML | $303 |
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.