SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000457189?
$738 paid to Patterson Veterinary Supply Inc across 6 payments on April 16, 2026, charged to Animal Services / Harbor Shelter.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 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 | April 16, 2026 | March 23, 2026 | 24d | ITEM 78067535 1CC NO NEEDLE | $227 |
| 2 | April 16, 2026 | March 23, 2026 | 24d | ITEM 78938448 LEVAFEN 100MG 180CT | $186 |
| 3 | April 16, 2026 | March 23, 2026 | 24d | ITEM 78938446 LEVAFEN 75MG 180CT | $152 |
| 4 | April 16, 2026 | March 23, 2026 | 24d | ITEM 78938443 LEVAFEN 25MG 180CT | $82 |
| 5 | April 16, 2026 | March 23, 2026 | 24d | ITEM 78938904 MELOXIDYL 1.5MG/ML 100ML | $51 |
| 6 | April 16, 2026 | March 23, 2026 | 24d | ITEM 78055031 VETBOND | $39 |
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.