SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000218226?
$783 paid to Zoetis Inc. across 3 payments on May 15, 2025, charged to Animal Services / Harbor Shelter.
Approval records
- BAE1327Authority code on the payments (BAE1327).
Order dated April 2, 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 | May 15, 2025 | April 21, 2025 | 24d | CERENIA INJECTABLE | $338 |
| 2 | May 15, 2025 | April 21, 2025 | 24d | RIMADYL INJECTABLE | $256 |
| 3 | May 15, 2025 | April 21, 2025 | 24d | APOQUEL 16MG | $189 |
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.