SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26RP4153P?
$8K paid to Brittany Stevens across 3 payments from June 16, 2026 to August 3, 2026, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
What it was for
Pacific Region DonationBudget 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 June 9, 2026.
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 - Special Accounts
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 | June 16, 2026 | June 10, 2026 | 6d | VETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM 2/17-3/19/26, 1 OF 2 | $2,800 |
| 2 | June 16, 2026 | June 10, 2026 | 6d | VETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM 4/2-5/1/26 | $2,000 |
| 3 | August 3, 2026 | July 8, 2026 | 26d | VETERINARY SERVICES FOR CABRILLO MARINE AQUARIUM 5/13 - 6/25/26 | $3,050 |
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.