SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000222270?
$5K paid to Zoetis Inc. across 8 payments on July 27, 2026, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
- BAF1602Authority code on the payments (BAF1602).
Order dated June 9, 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 | July 27, 2026 | July 1, 2026 | 26d | VETSCAN PAROV TEST 20CT | $1,100 |
| 2 | July 27, 2026 | July 1, 2026 | 26d | CERENIA INJECTABLE | $895 |
| 3 | July 27, 2026 | July 1, 2026 | 26d | SIMPARICA 6 X 80MG 44.1-88 | $737 |
| 4 | July 27, 2026 | July 1, 2026 | 26d | CONVENIA | $549 |
| 5 | July 27, 2026 | July 1, 2026 | 26d | SIMPARICA3 X 40 TEAL 22.4-44 | $392 |
| 6 | July 27, 2026 | July 1, 2026 | 26d | SIMPARICA 3 X 20 LIGHT BROWN 11-22 | $365 |
| 7 | July 27, 2026 | July 1, 2026 | 26d | APOQUEL 16MG | $328 |
| 8 | July 27, 2026 | July 1, 2026 | 26d | APOQUEL 5.4MG | $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.