SpendingContractsPurchase order

What has the City paid on purchase order CPO06260000457398?

$1K paid to Patterson Veterinary Supply Inc across 29 payments from May 22, 2026 to September 8, 2026, charged to Animal Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1May 22, 2026March 23, 202660dITEM 78067410 SYRINGE 3CC 22 X 3/4 LUER LOCK$202
2May 22, 2026March 23, 202660dITEM 78061238 1CC 25 X 5/8$144
3May 22, 2026March 23, 202660dITEM 78067568 NEEDLES 22 X 3/4$115
4May 22, 2026March 23, 202660dITEM 78009713 LRS 1000ML$62
5May 22, 2026March 23, 202660dITEM 78910868 SOFT TEMP VET HEATING PAD XLARGE 20X57$58
6May 22, 2026March 23, 202660dITEM 78913998 SOFT TEMP VET HEATING PAD LARGE 20X44$54
7May 22, 2026March 23, 202660dITEM 78824917 PRIMARY IV SETS$47
8May 22, 2026March 23, 202660dITEM 78003473 SCALPEL BLADE 10$41
9May 22, 2026March 23, 202660dITEM 78910867 SOFT TEMP VET HEATING PAD MED 20X29$39
10May 22, 2026March 23, 202660dITEM 78053437 3 X3 GAUZE$38
11May 22, 2026March 23, 202660dITEM 78391921 DEX SP 100ML$38
12May 22, 2026March 23, 202660dITEM 5110077184 6CC LUER LOCK$37
13May 22, 2026March 23, 202660dITEM 78061089 12CC LUER LOCK$30
14May 22, 2026March 23, 202660dITEM 78072310 CAST PADDING 3INCH$25
15May 22, 2026March 23, 202660dITEM 78021851 LARGE GREEN SPLITNS$19
16May 22, 2026March 23, 202660dITEM 78053577 TAPE 1 INCH$18
17May 22, 2026March 23, 202660dITEM 78938196 ECOLLAR 12.5$16
18May 22, 2026March 23, 202660dITEM 78938271 URINE TEST STRIPES$15
19May 22, 2026March 23, 202660dITEM 78938428 1/4 OZ BOSTON ROUND / YORKER$15
20May 22, 2026March 23, 202660dITEM 78927000 ALCOHOL 32OZ$15
21May 22, 2026March 23, 202660dITEM 78938194 ECOLLAR 10$14
22May 22, 2026March 23, 202660dITEM 78938188 ECOLLAR 7.5$13
23May 22, 2026March 23, 202660dITEM 78360577 NON SPERMICIDAL STERILE JELLY$10
24May 22, 2026March 23, 202660dITEM 78391913 CHLORHEXIDINE SOLUTION GALLON$9
25May 22, 2026March 23, 202660dITEM 78061741 LUER TIP CAPS$8
26May 22, 2026March 23, 202660dITEM 78938595 COTTON TIP APLLICATOR$7
27May 22, 2026March 23, 202660dITEM 78924249 DEXTROSE 50%$4
28May 22, 2026March 23, 202660dITEM78937503 WINGED INFUSION SET 19 GAUGE$4
29September 8, 2026April 28, 2026133dITEM 78136193 SUPER FLEX XRAY GLVOES$274

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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.