SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000466091?
$698 paid to Patterson Veterinary Supply Inc across 9 payments from May 26, 2026 to July 14, 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 April 8, 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 26, 2026 | April 15, 2026 | 41d | ITEM 78067410 SYRINGE 3CC 22 X 3/4 LUER LOCK | $202 |
| 2 | May 26, 2026 | April 15, 2026 | 41d | ITEM 78061238 SYRINGE 1CC 25X 5/8 | $173 |
| 3 | May 26, 2026 | April 15, 2026 | 41d | ITEM 78932769 EXAM GLOVES XLARGE | $95 |
| 4 | May 26, 2026 | April 15, 2026 | 41d | ITEM 7895211 PYRANTEL 32OZ | $67 |
| 5 | May 26, 2026 | April 15, 2026 | 41d | ITEM 78009713 LACTATED RINGERS 1000ML | $62 |
| 6 | May 26, 2026 | April 15, 2026 | 41d | ITEM 510077184 6CC LUER LOCK SYRINGE | $25 |
| 7 | May 26, 2026 | April 15, 2026 | 41d | ITEM 78053437 GAUZE 3 X3 | $21 |
| 8 | May 26, 2026 | April 15, 2026 | 41d | ITEM 78023638 BROWN GAUZE 3 INCH | $15 |
| 9 | July 14, 2026 | May 19, 2026 | 56d | ITEM 78391921 DEP SP 100ML | $38 |
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.