SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000482481?
$1K paid to Patterson Veterinary Supply Inc across 12 payments on July 23, 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 June 9, 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 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78938448 LEVAFEN 100MG 180CT | $249 |
| 2 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78067428 SYRIGNE 3CC 22 X 2 LUER LOCK | $202 |
| 3 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78067394 SYRIGNE 3CC 20 X 1 LUER LOCK | $133 |
| 4 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78067386 NEEDLES 25 X 5/8 | $115 |
| 5 | July 23, 2026 | June 15, 2026 | 38d | ITEM 789348846 LEVAFEN 75MG 180CT | $102 |
| 6 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78932769 EXAM GLOVED XLARGE | $95 |
| 7 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78938443 LEVAFEN 25MG 180CT | $82 |
| 8 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78067550 NEEDLE 20 X 1 | $69 |
| 9 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78465043 SYRIGNE 60CC LUER LOCK | $51 |
| 10 | July 23, 2026 | June 15, 2026 | 38d | ITEM780465027 SYRIGNE 20CC LUER LOCK | $51 |
| 11 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78932779 OPTIXCARE GREEN | $19 |
| 12 | July 23, 2026 | June 15, 2026 | 38d | ITEM 78937507 INFUSION SET WINGED 23 X 3/4 | $4 |
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.