SpendingContractsPurchase order
What has the City paid on purchase order SC06CO27146016M?
$31K paid to Western University of Health Sciences across 4 payments from July 21, 2026 to August 25, 2026, charged to Animal Services / Spay & Neuter Program.
What it was for
Spay & Neuter ProgramBudget line.
Order description, as published:
TO CREATE ENCUMBRANCE FOR WESTERN UNIV FY 27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 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
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 21, 2026 | July 14, 2026 | 7d | WEST UNIV NOC S/N CLINIC ADOPT SURG JUNE | $12,330 |
| 2 | July 21, 2026 | July 14, 2026 | 7d | WEST UNIV NOC S/N CLINIC DIS/FREE SURG JUNE | $1,850 |
| 3 | August 24, 2026 | August 12, 2026 | 12d | WEST UNIV NOC S/N CLINIC DIS/FREE SURG JULY | $2,025 |
| 4 | August 25, 2026 | August 12, 2026 | 13d | WEST UNIV NOC S/N CLINIC ADOPT SURG JULY | $15,210 |
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.