SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000215235?
$4K paid to Zoetis Inc. across 5 payments on May 14, 2026, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
- BAF1597Authority code on the payments (BAF1597).
Order dated February 24, 2026.
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 14, 2026 | March 25, 2026 | 50d | CERENIA INJECTABLE | $1,421 |
| 2 | May 14, 2026 | March 25, 2026 | 50d | COVENIA INJECTABLE | $1,372 |
| 3 | May 14, 2026 | March 25, 2026 | 50d | REVOLUTION XLARGE PLUM 6 PACK | $596 |
| 4 | May 14, 2026 | March 25, 2026 | 50d | ALBON 250MG 500CT TABS | $376 |
| 5 | May 14, 2026 | March 25, 2026 | 50d | ALBON SUSPENISON 16 POZ | $170 |
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.