SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000220374?
$3K paid to Zoetis Inc. across 6 payments on August 6, 2026, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
- BAF1597Authority code on the payments (BAF1597).
Order dated May 7, 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 | August 6, 2026 | August 5, 2026 | 1d | CONVENIA | $823 |
| 2 | August 6, 2026 | August 5, 2026 | 1d | CERENIA | $746 |
| 3 | August 6, 2026 | August 5, 2026 | 1d | REVOLUTION XLARGE PLUM 6 PACK | $596 |
| 4 | August 6, 2026 | August 5, 2026 | 1d | VETSCAN PARVO TEST 20CT | $367 |
| 5 | August 6, 2026 | August 5, 2026 | 1d | APOQUEL 5.4MG 100CT | $164 |
| 6 | August 6, 2026 | August 5, 2026 | 1d | APOQUEL 16MG 100CT | $164 |
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.