SpendingContractsPurchase order
What has the City paid on purchase order OPO06250000302217?
$24K paid to Merck Animal Health across 2 payments on April 29, 2025, charged to Animal Services / Rosemary Long Anderson Gift.
What it was for
Rosemary Long Anderson GiftBudget line.
Order description, as published:
BRAVECTO TOPICAL ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2025.
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 29, 2025 | April 3, 2025 | 26d | BRAVECTO TOPICAL PINK, CASE OF 10 TUBES | $22,400 |
| 2 | April 29, 2025 | April 3, 2025 | 26d | BRAVECTO TOPICAL PINK, CASE OF 10 TUBES | $1,600 |
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.