SpendingContractsPurchase order

What has the City paid on purchase order OPO06250000302892?

$16K paid to Zoetis Inc. across 9 payments from July 28, 2025 to August 25, 2025, charged to Animal Services / Medical Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Medical Supplies

Budget line.

Order description, as published:

ZOETIS SOUTH LA MEDICAL SUPPLIES

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.

#PaidInvoicedLagReferenceAmount
1July 28, 2025July 2, 202526dITEM 100001498 CONVENIA 80MG/ML 10ML$4,117
2July 28, 2025July 2, 202526dITEM 10021317 CERENIA SOLULTION 10MG/ML X 20ML$3,383
3July 28, 2025July 2, 202526dITEM 10004930 REVOLUTION 12% 3ML 360MG TUBE X 6$3,250
4July 28, 2025July 2, 202526dITEM 10009492 APOQUEL 16MG 100CT$2,268
5July 28, 2025July 2, 202526dITEM 10009490 APOQUEL 5.4MG 100CT$1,134
6July 28, 2025July 2, 202526dITEM 10000292 ALBON TABS 250MG X 500$1,073
7July 28, 2025July 2, 202526dITEM 10000296 ALBON SUSPENSION 5% 16OZ$486
8July 28, 2025July 2, 202526dITEM 10000792 DEPO MEDROL SUS 20MG/ ML X 20ML$152
9August 25, 2025July 30, 202526dITEM 10000474 TERRAMYCIN OINTMENT 5MG/ GRAM 3.5GRAM TB$374

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.