SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000214633?
$857 paid to Merck Animal Health across 2 payments on March 21, 2025, charged to Animal Services / East Valley Shelter.
Approval records
- BAE1338Authority code on the payments (BAE1338).
Order dated February 7, 2025.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | March 21, 2025 | February 25, 2025 | 24d | ITEM 065440 NOIBVAC RABIES 3 | $558 |
| 2 | March 21, 2025 | February 25, 2025 | 24d | ITEM 065314 NOBIVAC ITRA TRAC 5ML X 2 | $299 |
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.