SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000222284?
$1K paid to Zoetis Inc. across 4 payments on July 27, 2026, charged to Animal Services / Harbor Shelter.
Approval records
- BAF1575Authority code on the payments (BAF1575).
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 | REVOLUTION XLARGE PLUM 6 PACK | $596 |
| 2 | July 27, 2026 | July 1, 2026 | 26d | VETSCAN PARVO TEST 20PACK | $367 |
| 3 | July 27, 2026 | July 1, 2026 | 26d | CONVENIA | $274 |
| 4 | July 27, 2026 | July 1, 2026 | 26d | TERRAMYCIN OINTMENT | $199 |
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.