SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26138556M?
$6K paid to Pruno Veterinary Enterprises Inc across 7 payments from August 13, 2025 to September 25, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 13, 2025 | August 4, 2025 | 9d | VET. SERVICE FOR METRO K-9 | $945 |
| 2 | August 13, 2025 | August 4, 2025 | 9d | VET. SERVICE FOR METRO K-9 | $857 |
| 3 | August 13, 2025 | August 4, 2025 | 9d | VET. SERVICE FOR METRO K-9 | $292 |
| 4 | August 28, 2025 | August 22, 2025 | 6d | VET. SERVICE FOR METRO K-9 | $1,470 |
| 5 | August 28, 2025 | August 22, 2025 | 6d | VET. SERVICE FOR METRO K-9 | $1,305 |
| 6 | August 28, 2025 | August 22, 2025 | 6d | VET. SERVICE FOR METRO K-9 | $217 |
| 7 | September 25, 2025 | September 2, 2025 | 23d | VET. SERVICE FOR METRO K-9 | $1,183 |
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.