SpendingContractsPurchase order
What has the City paid on purchase order CPO06240000484633?
$10K paid to Victor Medical Company across 5 payments on July 18, 2024, charged to Animal Services / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2024.
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 | July 18, 2024 | June 12, 2024 | 36d | NOBIVAC LEPTO4 (25 X 1 DOSE) | $3,624 |
| 2 | July 18, 2024 | June 12, 2024 | 36d | NOBIVAC CANINE 1-DAPPV (25 X 1 DOSE) | $2,803 |
| 3 | July 18, 2024 | June 12, 2024 | 36d | NOBIVAC FELINE 1-HCP (25 X 1 DOSE) | $1,757 |
| 4 | July 18, 2024 | June 12, 2024 | 36d | NOBIVAC 3 RABIES CA (5 X 10ML) | $1,358 |
| 5 | July 18, 2024 | June 12, 2024 | 36d | NOBIVAC INTRA-TRAC 3 (2 X 5ML) | $327 |
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.