SpendingContractsPurchase order
What has the City paid on purchase order SC06CO27204299M?
$69K paid to Community Animal Medicine Project Inc across 2 payments on August 13, 2026, charged to Animal Services / Spay & Neuter Program.
What it was for
Spay & Neuter ProgramBudget line.
Order description, as published:
TO CREATE ENCUMBRANCE FOR CAMP EV
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 | August 13, 2026 | August 12, 2026 | 1d | CAMP EV S/N CLINIC DIS/FREE SURG JULY | $38,690 |
| 2 | August 13, 2026 | August 12, 2026 | 1d | CAMP EV S/N CLINIC ADOPT SURG JULY | $29,880 |
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.