SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000205613?
$4K paid to Merck Animal Health across 5 payments on January 28, 2026, charged to Animal Services / Medical Supplies.
Approval records
- BAF1564Authority code on the payments (BAF1564).
Order dated September 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 28, 2026 | September 30, 2025 | 120d | ITEM 068616 NOBIVAC LEPTO 25 X 1 | $1,750 |
| 2 | January 28, 2026 | September 30, 2025 | 120d | ITEM 065264 NOBIVAC FELINE HCP 25X 1 | $851 |
| 3 | January 28, 2026 | September 30, 2025 | 120d | ITEM 065288 NOBIVAC CANINE1 DAPPV | $678 |
| 4 | January 28, 2026 | September 30, 2025 | 120d | NOBIVAC RABIES 3 5 X 10ML | $655 |
| 5 | January 28, 2026 | September 30, 2025 | 120d | ITEM 065314 NOBIVAC INTRA TRAC 2 X 5 ML | $317 |
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.