SpendingContractsPurchase order

What has the City paid on purchase order BPO06270000200050?

$5K paid to Patterson Veterinary Supply Inc across 12 payments on August 3, 2026, charged to Animal Services / Medical Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Medical Supplies

Budget line.

Approval records

  • BAG1513Authority code on the payments (BAG1513).

Order dated July 1, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1August 3, 2026July 1, 202633dITEM 78815017 NOBIVAC LEPTO$1,023
2August 3, 2026July 1, 202633dITEM 78059296 EUTHASOL 100ML$936
3August 3, 2026July 1, 202633dITEM 78056502 PANACUR GRANULES$830
4August 3, 2026July 1, 202633dITEM 78946887 NOBIVAC FELINE HCP$675
5August 3, 2026July 1, 202633dITEM 78946841 NOBIVAC RABIES 5 X 10ML$606
6August 3, 2026July 1, 202633dITEM 78953771 MOMETAMAX SINGLE$329
7August 3, 2026July 1, 202633dITEM 78944696 AZITHROMYCIN 250MG 30CT$188
8August 3, 2026July 1, 202633dITEM 78939969 AZITHROMYCIN 200MG/5ML 30ML$157
9August 3, 2026July 1, 202633dITEM 8948524 MELOXIVET 10ML$118
10August 3, 2026July 1, 202633dITEM 510055647 TRAZODONE 100MG 1000CT$72
11August 3, 2026July 1, 202633dITEM 510058034 GABAPENTIN 300MG 500CT$42
12August 3, 2026July 1, 202633dITEM 510055626 TRAZODONE 50MG 500CT$10

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.