SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000474803?
$1K paid to Patterson Veterinary Supply Inc across 8 payments on 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.
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 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78067535 SYRINGE 1CC NO NEEDLE | $453 |
| 2 | July 14, 2026 | June 9, 2026 | 35d | ITEM 78067410 SYRINGE 3CC 22X 3/ LUER LOCK | $405 |
| 3 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78067352 NEEDLES 22 X 3/4 TERUMO | $230 |
| 4 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78360262 NUTRICAL | $65 |
| 5 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78053791 TELFA PADS | $49 |
| 6 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78927000 ALCOHOL 32OZ | $30 |
| 7 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78938595 COTTON TIP APPLICATORS | $22 |
| 8 | July 14, 2026 | May 18, 2026 | 57d | ITEM 78360577 SURGICAL LUBE | $20 |
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.