SpendingContractsPurchase order

What has the City paid on purchase order CPO06260000474913?

$2K paid to Patterson Veterinary Supply Inc across 27 payments from September 4, 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 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.

#PaidInvoicedLagReferenceAmount
1September 4, 2026May 18, 2026109dITEM 78450VSS1 CAT SCALE LCD$496
2September 4, 2026May 22, 2026105dITEM GAUXE 3 X3$83
3September 8, 2026May 18, 2026113dITEM 78067410 SYRIGNE 3CC 22X 3/4 LUER LOCK$358
4September 8, 2026May 18, 2026113dITEM 78938448 LEVAFEN 100MG 180CT$311
5September 8, 2026May 18, 2026113dITEM 78067535 SYRINGE 1CC NO NEEDLE$227
6September 8, 2026May 18, 2026113dITEM 78067352 NEEDLES 22 X 3/4$115
7September 8, 2026May 18, 2026113dITEM 78374196 BREATHING BAG 5 L$85
8September 8, 2026May 18, 2026113dITEM 78682435 BREATHING BAG 4 L$83
9September 8, 2026May 18, 2026113dITEM 78932589 BREATHING BAG 3 L$80
10September 8, 2026May 18, 2026113dITEM 78932600 BREATHING BAG 2L$79
11September 8, 2026May 18, 2026113dITEM 78056718 CLIPPER BLADES 40$78
12September 8, 2026May 18, 2026113dITEM 78952111 PYRNATEL 32OZ$67
13September 8, 2026May 18, 2026113dITEM 78824917 PRIMARY IV SETS$63
14September 8, 2026May 18, 2026113dITEM 78009713 LACTAED RINGERS 1000ML$62
15September 8, 2026May 18, 2026113dITEM 78932779 OPTICARE EYE LUBE GREEN$58
16September 8, 2026May 18, 2026113dITEM 78043107 EZ SCRUB 4%$48
17September 8, 2026May 18, 2026113dITEM 78950792 XYLAZINE ( ANASED)$40
18September 8, 2026May 18, 2026113dITEM 78055031 VETBOND$39
19September 8, 2026May 18, 2026113dITEM 78129715 STERILIZATION PUCH 3.25 X 10$30
20September 8, 2026May 18, 2026113dITEM 78067659 CATH 22 GAUGE$22
21September 8, 2026May 18, 2026113dITEM 78053677 ZONAS TAPE 1 INCH$18
22September 8, 2026May 18, 2026113dITEM 78927000 ALCOHOL 32OZ$15
23September 8, 2026May 18, 2026113dITEM 78061469 REB RUBBER FEEDING TUBE 5 FR$10
24September 8, 2026May 18, 2026113dITEM 78061477 RED RUBBR FEEDING TUBE 8 FR$10
25September 8, 2026May 18, 2026113dITEM 78023638 BROWN GAUZE 3 INCH$8
26September 8, 2026May 18, 2026113dITEM 78927636 STERILE WATER 250ML$7
27September 8, 2026May 18, 2026113dITEM 78082905 CLIPPERCIDE SPRAY$6

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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.