SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000457323?
$786 paid to Patterson Veterinary Supply Inc across 9 payments on May 22, 2026, charged to Animal Services / West LA 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 | May 22, 2026 | March 23, 2026 | 60d | ITEM 78067535 1CC NO NEEDLE | $227 |
| 2 | May 22, 2026 | March 23, 2026 | 60d | ITEM 78909516 PRAZIQUANTEL 10ML | $208 |
| 3 | May 22, 2026 | March 23, 2026 | 60d | ITEM 78938448 LEVAFEN 100MG 180CT | $124 |
| 4 | May 22, 2026 | March 23, 2026 | 60d | ITEM 78938446 LEVAFEN 75MG 180CT | $102 |
| 5 | May 22, 2026 | March 23, 2026 | 60d | ITEM 78024158 DIP STAIN KIT REFILL | $64 |
| 6 | May 22, 2026 | March 23, 2026 | 60d | ITEM 78935734 PROM ACE INJ | $30 |
| 7 | May 22, 2026 | March 23, 2026 | 60d | ITEM 78053437 GAUAZE 3 X3 | $25 |
| 8 | May 22, 2026 | March 23, 2026 | 60d | ITEM 78937508 WINGED INFUSION 25 GAUGE | $4 |
| 9 | May 22, 2026 | March 23, 2026 | 60d | ITEM, 78937503 WINGED INFUSION 19 GAUGE | $4 |
Download this table: ·
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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.