SpendingContractsPurchase order

What has the City paid on purchase order CPO06240000491529?

$10K paid to Victor Medical Company across 34 payments from August 13, 2024 to September 3, 2024, charged to Animal Services / Medical Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Medical Supplies

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 29, 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.

#PaidInvoicedLagReferenceAmount
1August 13, 2024June 12, 202462dPRAZIQUANTEL INJECTABLE- 50ML$376
2August 13, 2024June 12, 202462dPANACUR GRANULES DOGS 22.2% 1 POUND JAR$375
3August 13, 2024June 12, 202462d1CC SYRINGES- NO NEEDLE- #100$368
4August 13, 2024June 12, 202462dCARPROFEN CAPLETS 100MG- #180$297
5August 13, 2024June 12, 202462d3CC SYRINGES WITH 22G NEEDLES (LUER-LOCK)-#100$269
6August 13, 2024June 12, 202462dCEFPODOXIME 200MG- #100$186
7August 13, 2024June 12, 202462dCARPROFEN CAPLETS 75MG- #180$182
8August 13, 2024June 12, 202462dPANACUR LIQUID- 1 LITER$160
9August 13, 2024June 12, 202462dCARPROFEN CAPLETS 25MG- #180$147
10August 13, 2024June 12, 202462dCEFPODOXIME 100MG- #100$95
11August 13, 2024June 12, 202462d1CC SYRINGES WITH 25G NEEDLES- #100$95
12August 13, 2024June 12, 202462dSURGICAL- NON-WOVEN GAUZE SPONGES 3X3 SLEEVE$65
13August 13, 2024June 12, 202462dLOXICAM ORAL LIQUID 1.5MG/ML 100ML$56
14August 13, 2024June 12, 202462dTONGUE DEPRESSORS- 500/BOX$45
15August 13, 2024June 12, 202462dAMOXI/CLAV SUSPENSION 200MG- 75ML$41
16August 13, 2024June 12, 202462dB.N.P OPHTH OINTMENT 1/8OZ)$34
17August 13, 2024June 12, 202462dACEPROMAZINE INJECTABLE 10MG/ML 50ML$26
18August 13, 2024June 12, 202462dSILVER SULFADIZALONE CREAM- 1% 400G$26
19August 13, 2024June 12, 202462dMETRONIDAZOLE 250MG TABLETS- #100$22
20August 13, 2024June 12, 202462dMETRONIDAZOLE 500MG TABLETS- #100$22
21August 13, 2024June 12, 202462dSODALYME$7
22August 15, 2024June 4, 202472dPURINA VET DIET FORTIFLORA FELINE 6 BOXES/CASE$125
23August 15, 2024June 4, 202472dPURINA VET DIET FORTIFLORA CANINE 6 BOXES/CASE$125
24August 27, 2024June 5, 202483dNOBIVAC LEPTO4 (25 X 1 DOSE)$1,812
25August 27, 2024June 5, 202483dNOBIVAC CANINE 1-DAPPV (25 X 1 DOSE)$1,752
26August 27, 2024June 5, 202483dNOBIVAC FELINE 1-HCP (25 X 1 DOSE)$1,172
27August 27, 2024June 5, 202483dNOBIVAC INTRA-TRAC 3 (2 X 5ML)$982
28August 27, 2024June 5, 202483dNOBIVAC 3 RABIES CA (5 X 10ML)$679
29August 27, 2024June 5, 202483dDERM DUET BIPLATE DTM BOX/10$47
30September 3, 2024June 11, 202484dAMOXICILLIN/CLAVULATE 250MG 210/BOX$503
31September 3, 2024June 13, 202482dTOBRAMYCIN DROPS- 5ML$31
32September 3, 2024June 11, 202484dSODALYME$20
33September 3, 2024June 11, 202484dSTAPLER SKIN 35W$20
34September 3, 2024June 11, 202484dDIPHENHYDRAMINE 25MG TABLETS- #100$5

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.