SpendingContractsPurchase order
What has the City paid on purchase order OPO06250000302889?
$12K paid to Merck Animal Health across 5 payments on August 4, 2025, charged to Animal Services / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
ANIMAL VACCINES- MERCK-CNP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 4, 2025 | July 9, 2025 | 26d | ITEM 068616 NOBIVAC LEPTO 4 25X 1 DS | $3,500 |
| 2 | August 4, 2025 | July 9, 2025 | 26d | ITEM 065288 NOBIVAC CANINE 1 DAPPV 25X1 | $2,710 |
| 3 | August 4, 2025 | July 9, 2025 | 26d | ITEM 065264 NOBIVAC FELINE 1 HCP 25X 1 DS | $2,270 |
| 4 | August 4, 2025 | July 9, 2025 | 26d | ITEM 065314 NOBIVAC INTRA TRAC 3 2 X 5DS | $1,901 |
| 5 | August 4, 2025 | July 9, 2025 | 26d | ITEM 065444 NOBIVAC 3 RABIES CA 5 X 10DS | $1,310 |
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.