SpendingContractsPurchase order

What has the City paid on purchase order SC70CO25138556M?

$15K paid to Pruno Veterinary Enterprises Inc across 44 payments from October 23, 2024 to July 2, 2025, charged to Police / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

VETERINARY SERVICES

Approval records

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

Order dated October 16, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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
1October 23, 2024October 1, 202422dVET. SERVICE FOR ESD BOMB SQUAD K9$586
2October 23, 2024October 10, 202413dVET. SERVICE FOR METRO K-9$280
3October 23, 2024October 8, 202415dVET. SERVICE FOR ESD BOMB SQUAD K9$232
4October 25, 2024October 23, 20242dVET. SERVICE FOR METRO K-9$572
5October 25, 2024October 23, 20242dVET. SERVICE FOR METRO K-9$68
6October 25, 2024October 23, 20242dVET. SERVICE FOR METRO K-9$68
7November 7, 2024November 5, 20242dVET. SERVICE FOR ESD BOMB SQUAD K9$299
8January 23, 2025January 14, 20259dVET. SERVICE FOR MTA K-9$362
9January 23, 2025January 7, 202516dVET. SERVICE FOR MTA K-9$298
10January 23, 2025January 22, 20251dVET. SERVICE FOR METRO K-9$261
11January 23, 2025January 22, 20251dVET. SERVICE FOR METRO K-9$148
12February 26, 2025February 19, 20257dVET. SERVICE FOR METRO K-9$279
13March 12, 2025February 26, 202514dVET. SERVICE FOR METRO K-9$735
14March 26, 2025March 10, 202516dVET. SERVICE FOR GND K9 SUNNY (FD44D/70WT46)$1,013
15March 26, 2025March 10, 202516dVET. SERVICE FOR GND K9 BOSCO (FD44D/70WT46)$325
16March 26, 2025March 10, 202516dVET. SERVICE FOR GND K9 MAX (FD44D/70WT46)$298
17March 26, 2025March 10, 202516dVET. SERVICE FOR GND K9 MAX (FD44D/70WT46)$222
18March 26, 2025March 10, 202516dVET. SERVICE FOR GND K9 ZUKE (FD44D/70WT46)$218
19March 26, 2025March 10, 202516dVET. SERVICE FOR K9 COCO (FD44D/70WT46)$187
20April 2, 2025March 26, 20257dVET. SERVICE FOR ESD BOMB SQUAD K9$481
21April 2, 2025March 14, 202519dVET. SERVICE FOR METRO K-9$336
22April 2, 2025March 26, 20257dVET. SERVICE FOR ESD BOMB SQUAD K9$206
23April 2, 2025March 25, 20258dVET. SERVICE FOR METRO K-9$148
24April 2, 2025March 26, 20257dVET. SERVICE FOR ESD BOMB SQUAD K9$73
25April 2, 2025March 26, 20257dVET. SERVICE FOR ESD BOMB SQUAD K9$59
26April 2, 2025March 26, 20257dVET. SERVICE FOR ESD BOMB SQUAD K9$50
27April 7, 2025March 10, 202528dVET SERVICE FOR GND K9 KEISA (FD44D/70WT46)$898
28April 7, 2025March 10, 202528dVET SERVICES FOR GND K9 CHIEF (FD44D/70WT46)$524
29April 7, 2025March 10, 202528dVET SERVICE FORGND K9 ZUKE (FD44D/70WT46)$100
30April 7, 2025March 10, 202528dVET SERVICE FOR GND K9 KEISA (FD44D/70WT46)$25
31May 1, 2025April 24, 20257dVET. SERVICE FOR METRO K-9$535
32May 1, 2025April 24, 20257dVET. SERVICE FOR METRO K-9$448
33May 1, 2025April 17, 202514dVET. SERVICE FOR METRO K-9$317
34May 1, 2025April 24, 20257dVET. SERVICE FOR METRO K-9$137
35May 1, 2025April 17, 202514dVET. SERVICE FOR METRO K-9$73
36May 1, 2025April 24, 20257dVET. SERVICE FOR METRO K-9$71
37May 1, 2025April 24, 20257dVET. SERVICE FOR METRO K-9$24
38May 20, 2025May 8, 202512dVET. SERVICE FOR METRO K-9$750
39May 22, 2025May 18, 20254dVET. SERVICE FOR METRO K-9$656
40May 22, 2025May 18, 20254dVET. SERVICE FOR METRO K-9$68
41June 23, 2025May 8, 202546dVET SERVICE FOR GND K9 PETE (FD44D/70WT46)$909
42June 23, 2025June 12, 202511dVET. SERVICE FOR METRO K-9$881
43June 23, 2025May 8, 202546dVET SERVICE FOR GND K9 COCO (FD44D/70WT46)$214
44July 2, 2025June 23, 20259dVET. SERVICE FOR METRO K-9$1,018

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.