SpendingContractsPurchase order

What has the City paid on purchase order SC88CO26RP4153P?

$10K paid to Brittany Stevens across 6 payments from October 3, 2025 to June 16, 2026, charged to Recreation and Parks / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

BRITTANY STEVENS, DVM - FY 2026

Approval records

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

Order dated September 23, 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.

#PaidInvoicedLagReferenceAmount
1October 3, 2025September 9, 202524dVETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM - FY 2026 (8/4,8/8,8/14 & 8/15/25)$1,150
2February 23, 2026February 23, 20260dVETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM (8/28,9/3,9/11,9/25 & 9/29/25)$1,900
3March 3, 2026February 23, 20268dVETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM - FY 2026$1,850
4March 23, 2026March 6, 202617dVETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM - FY 2026 (1/2-2/15/26)$2,900
5March 23, 2026March 6, 202617dVETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM - FY 2026 (10/16-12/11/25)$1,500
6June 16, 2026May 24, 202623dVETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM 3/23-3/27/26, 2 OF 2$500

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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.