SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000474835?
$690 paid to Patterson Veterinary Supply Inc across 8 payments on September 4, 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 May 7, 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 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78067535 SYRINGE 1CC NO NEEDLE | $136 |
| 2 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78938448 LEVAFEN 10MG 180CT | $124 |
| 3 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78025000 SPUNLACE SURGICAL DRAP | $108 |
| 4 | September 4, 2026 | May 18, 2026 | 109d | ITEM 788938446 LEVAFEN 75MG 180CT | $102 |
| 5 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78067535 SYRINGE 1CC NO NEEDLE | $91 |
| 6 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78067352 NEEDLES 22 X 3/4 | $69 |
| 7 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78067352 NEEDLES 22 X 3/4 | $46 |
| 8 | September 4, 2026 | May 18, 2026 | 109d | ITEM 78927000 ALCOHOL 32OZ | $15 |
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.