SpendingContractsPurchase order

What has the City paid on purchase order GAEAE06AE27000001M?

$259K paid to 19 different vendors (the largest, Western Practice Veterinary Corp, received $70.3K) across 28 payments from July 29, 2026 to August 20, 2026, charged to Animal Services / Spay & Neuter Program.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

19 different vendors draw against this purchase order, so the $259K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Spay & Neuter Program

Budget line.

Order description, as published:

S/N VOUCHER ENCUMBRANCE JUNE-JULY FY27

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 9, 2026.

Paid from

Animal Sterilization

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Animal Services

Paid to

Western Practice Veterinary Corp$70K · 1 payment
Community Animal Medicine Project Inc$62K · 7 payments
Latino Alliance for$22K · 1 payment
North Figueroa Animal Hospital, Inc.$16K · 1 payment
KINDER4RESCUE$14K · 2 payments
The Rescue Train$14K · 2 payments
Community Animal Treatment Center$13K · 1 payment
Family Veterinary, Inc$10K · 1 payment
CH Veterinary, Inc$10K · 1 payment
The Pet Orphans Fund /C$7K · 1 payment
Downtown Dog Rescue$7K · 1 payment
Stray Paws Animal Haven$5K · 2 payments
Simi Valley Non Profit Spay & Neuter Clinic$4K · 1 payment
Griffith Pet Hospital$2K · 1 payment
South Shores Pet Clinic of San Pedro$1K · 1 payment
SNC Veterinary Inc$250 · 1 payment
The Paw Mission Inc$195 · 1 payment
Juno Veterinary Enterprises Inc$195 · 1 payment
Stray Cat Alliance$190 · 1 payment

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
1July 29, 2026July 21, 20268dDISCOUNT/FREES SURG JUNE$14,380
2July 29, 2026July 15, 202614dDISCOUNT/FREES SURG JUNE$9,570
3July 29, 2026July 10, 202619dDISCOUNT/FREES SURG JUNE$8,160
4July 29, 2026July 15, 202614dDISCOUNT/FREES SURG JUNE$4,120
5July 29, 2026July 15, 202614dDISCOUNT/FREES SURG JUNE$3,465
6July 29, 2026July 15, 202614dDISCOUNT/FREES SURG JUNE$585
7July 29, 2026July 24, 20265dDISCOUNT/FREES SURG JUNE$195
8August 19, 2026August 5, 202614dDISCOUNT/FREE SURG JULY$1,725
9August 19, 2026August 19, 20260dDISCOUNT/FREE SURG JULY$905
10August 19, 2026August 4, 202615dDISCOUNT/FREE SURG JULY$195
11August 19, 2026August 5, 202614dS/N VOUCHER ENCUMBRANCE JUNE-JULY FY27$190
12August 20, 2026August 11, 20269dDISCOUNT/FREE SURG JULY$70,275
13August 20, 2026August 5, 202615dDISCOUNT/FREE SURG JULY$22,005
14August 20, 2026August 17, 20263dDISCOUNT/FREE SURG JULY$21,555
15August 20, 2026August 5, 202615dDISCOUNT/FREE SURG JULY$16,265
16August 20, 2026August 12, 20268dDISCOUNT/FREE SURG JULY$13,180
17August 20, 2026August 12, 20268dDISCOUNT/FREE SURG JULY$13,090
18August 20, 2026August 5, 202615dDISCOUNT/FREE SURG JULY$10,485
19August 20, 2026August 12, 20268dDISCOUNT/FREE SURG JULY$9,605
20August 20, 2026August 11, 20269dDISCOUNT/FREE SURG JULY$7,440
21August 20, 2026August 11, 20269dDISCOUNT/FREE SURG JULY$7,360
22August 20, 2026August 4, 202616dDISCOUNT/FREE SURG JULY$7,170
23August 20, 2026August 11, 20269dDISCOUNT/FREE SURG JULY$5,700
24August 20, 2026August 18, 20262dDISCOUNT/FREE SURG JULY$4,305
25August 20, 2026August 20, 20260dDISCOUNT/FREE SURG JULY$3,905
26August 20, 2026August 11, 20269dDISCOUNT/FREE SURG JULY$1,635
27August 20, 2026August 12, 20268dDISCOUNT/FREE SURG JULY$1,020
28August 20, 2026August 12, 20268dDISCOUNT/FREE SURG JULY$250

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.