SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000215843?
$4K paid to Merck Animal Health across 1 payment on April 23, 2026, charged to Animal Services / Harbor Shelter.
Approval records
- BAF1574Authority code on the payments (BAF1574).
Order dated March 4, 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 | April 23, 2026 | March 27, 2026 | 27d | ITEM 53307 BRAVECTO TOPICAL PINK | $3,600 |
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.