SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26144388P?
$4K paid to J David Wheat Jr DVM across 13 payments from August 21, 2025 to December 17, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
J DAVID WHEAT JR DVM - ARCADIA EQUINE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 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 | August 21, 2025 | July 28, 2025 | 24d | VETERINARY SERVICES FOR PARK RANGERS' HORSE DISPENSED ON 7/2/25 | $395 |
| 2 | August 21, 2025 | July 28, 2025 | 24d | VETERINARY SERVICES FOR PARK RANGERS' HORSE MOOSE ON 7/17/25 | $243 |
| 3 | August 21, 2025 | July 28, 2025 | 24d | VETERINARY SERVICES FOR PARK RANGERS' HORSE MOOSE ON 7/9/25 | $110 |
| 4 | September 26, 2025 | September 2, 2025 | 24d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 8/21/25- BERT | $824 |
| 5 | September 26, 2025 | September 3, 2025 | 23d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 8/28/25- DISPENSED | $6 |
| 6 | November 6, 2025 | October 14, 2025 | 23d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 9/30/25- DISPENSED | $340 |
| 7 | November 6, 2025 | October 14, 2025 | 23d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 9/19/25- DISPENSED | $20 |
| 8 | November 26, 2025 | November 4, 2025 | 22d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 10/1/25- DISPENSED | $340 |
| 9 | November 26, 2025 | November 4, 2025 | 22d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 10/13/25- ARCHIE | $265 |
| 10 | December 17, 2025 | November 23, 2025 | 24d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 11/6/25- ARCHIE | $612 |
| 11 | December 17, 2025 | November 23, 2025 | 24d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 11/17/25- DISPENSED | $340 |
| 12 | December 17, 2025 | November 23, 2025 | 24d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 11/6/25- BERT | $89 |
| 13 | December 17, 2025 | November 23, 2025 | 24d | VETERINARY SERVICES FOR PARK RANGERS' HORSE ON 11/6/25- MOOSE (QUIET RIOT) | $87 |
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.