SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004153P?
$4K paid to Brittany Stevens across 3 payments from July 8, 2025 to March 3, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
BRITTANY STEVENS, DVM - FY 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 8, 2025 | July 1, 2025 | 7d | VETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM (4/17, 4/20, 5/1 & 5/15/25) | $1,950 |
| 2 | February 23, 2026 | February 23, 2026 | 0d | VETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM (5/23,5/29,5/30,6/2,6/6 & 6/12/25) | $1,800 |
| 3 | March 3, 2026 | February 23, 2026 | 8d | VETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM - FY 2025 | $250 |
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.