SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000219794?
$473 paid to Merck Animal Health across 2 payments on June 16, 2025, charged to Animal Services / Harbor Shelter.
Approval records
- BAE1327Authority code on the payments (BAE1327).
Order dated April 24, 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 | June 16, 2025 | May 23, 2025 | 24d | ITEM 186198 OTOMAX 215 GRAM | $247 |
| 2 | June 16, 2025 | May 23, 2025 | 24d | ITEM 058804 OPTIMMUNE OINTMENT | $226 |
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.