SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26144388P?
$4K paid to J David Wheat Jr DVM across 13 payments from August 26, 2025 to December 12, 2025, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
HORSES VETERINARY SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2025.
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 26, 2025 | August 12, 2025 | 14d | HORSES VETERINARY SERVICES | $300 |
| 2 | August 26, 2025 | August 18, 2025 | 8d | HORSES VETERINARY SERVICES | $280 |
| 3 | August 26, 2025 | August 18, 2025 | 8d | HORSES VETERINARY SERVICES | $180 |
| 4 | October 8, 2025 | September 15, 2025 | 23d | HORSES VETERINARY SERVICES | $340 |
| 5 | October 27, 2025 | October 1, 2025 | 26d | HORSES VETERINARY SERVICES | $712 |
| 6 | October 27, 2025 | October 1, 2025 | 26d | HORSES VETERINARY SERVICES | $240 |
| 7 | October 27, 2025 | October 1, 2025 | 26d | HORSES VETERINARY SERVICES | $172 |
| 8 | November 21, 2025 | November 4, 2025 | 17d | HORSES VETERINARY SERVICES | $180 |
| 9 | December 12, 2025 | November 12, 2025 | 30d | HORSES VETERINARY SERVICES | $529 |
| 10 | December 12, 2025 | December 2, 2025 | 10d | HORSES VETERINARY SERVICES | $493 |
| 11 | December 12, 2025 | December 2, 2025 | 10d | HORSES VETERINARY SERVICES | $375 |
| 12 | December 12, 2025 | December 2, 2025 | 10d | HORSES VETERINARY SERVICES | $220 |
| 13 | December 12, 2025 | November 12, 2025 | 30d | HORSES VETERINARY SERVICES | $75 |
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.