SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000210564?
$4K paid to Merck Animal Health across 3 payments from January 28, 2026 to February 12, 2026, charged to Animal Services / Medical Supplies.
Approval records
- BAF1564Authority code on the payments (BAF1564).
Order dated December 4, 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 | December 11, 2025 | 48d | ITEM 153307 BRAVECTO TOPCIAL PINK BOX OF 10 | $3,200 |
| 2 | February 12, 2026 | January 16, 2026 | 27d | ITEM 068616 NOBIVAC LEPTO 25 X 1 | $613 |
| 3 | February 12, 2026 | January 16, 2026 | 27d | ITEM 065444 NOBIVAC RABIES 5 X 10 ML | $524 |
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.