SpendingContractsPurchase order

What has the City paid on purchase order CPO06240000491532?

$10K paid to Victor Medical Company across 38 payments from July 24, 2024 to September 3, 2024, charged to Animal Services / Medical Supplies.

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
1July 24, 2024June 12, 202442dTELAZOL (GENERIC) 100MG/ML- 10ML$77
2August 13, 2024June 12, 202462dPRAZIQUANTEL INJECTABLE- 50ML$376
3August 13, 2024June 12, 202462dCEFPODOXIME 200MG- #100$372
4August 13, 2024June 12, 202462d3CC SYRINGES WITH 22G NEEDLES (LUER-LOCK)-#100$269
5August 13, 2024June 12, 202462dOTOMAX OINTMENT 215GM$260
6August 13, 2024June 12, 202462d1CC SYRINGES- NO NEEDLE- #100$184
7August 13, 2024June 12, 202462dCEFPODOXIME 100MG- #100$143
8August 13, 2024June 12, 202462d22G X 3/4 NEEDLES-#100$130
9August 13, 2024June 12, 202462d3CC SYRINGES- NO NEEDLES (LUER-LOCK)- #100$117
10August 13, 2024June 12, 202462dPYRANTEL LIQUID- 32OZ$111
11August 13, 2024June 12, 202462d20G X 3/4 NEEDLES #100$87
12August 13, 2024June 12, 202462dCARPROFEN CAPLETS 100MG- #180$74
13August 13, 2024June 12, 202462dB.N.P OPHTH OINTMENT 1/8OZ)$56
14August 13, 2024June 12, 202462d3CC SYRINGES- NO NEEDLES (LUER-SLIP)- #100$35
15August 13, 2024June 12, 202462dSURGICAL- NON-WOVEN GAUZE SPONGES 3X3 SLEEVE$33
16August 13, 2024June 12, 202462dNP- DEX- DROPS- 5ML$31
17August 13, 2024June 12, 202462dACEPROMAZINE INJECTABLE 10MG/ML 50ML$26
18August 13, 2024June 12, 202462dSHARPS CONTAINERS- 12QT$22
19August 13, 2024June 12, 202462dCOTTON TIP APPLICATORS- #1000$17
20August 13, 2024June 12, 202462dTRIAMCINOLONE (KENALOG) INJECTABLE 1MG/ML 5ML$16
21August 13, 2024June 12, 202462dMETRONIDAZOLE 500MG TABLETS- #100$15
22August 13, 2024June 12, 202462dIV PRIMARY DRIP SETS$14
23August 13, 2024June 12, 202462dIV EXTENSION 30 IN. LINE$10
24August 13, 2024June 12, 202462d18G X 1 NEEDLES- #100$9
25August 13, 2024June 12, 202462dMETRONIDAZOLE 250MG TABLETS- #100$7
26August 13, 2024June 12, 202462dBANDAGING- BROWN GAUZE 3 INCH/BAG 12$6
27August 13, 2024June 12, 202462dVITAMIN B COMPLEX- 100ML$6
28August 13, 2024June 12, 202462dIV PRIMARY DRIP SETS$3
29August 15, 2024June 3, 202473dPURINA VET DIET FORTIFLORA FELINE 6 BOXES/CASE$125
30August 15, 2024June 3, 202473dPURINA VET DIET FORTIFLORA CANINE 6 BOXES/CASE$125
31August 27, 2024June 20, 202468dNOBIVAC LEPTO4 (25 X 1 DOSE)$1,812
32August 27, 2024June 20, 202468dNOBIVAC INTRA-TRAC 3 (2 X 5ML)$1,636
33August 27, 2024June 20, 202468dNOBIVAC CANINE 1-DAPPV (25 X 1 DOSE)$1,402
34August 27, 2024June 20, 202468dNOBIVAC FELINE 1-HCP (25 X 1 DOSE)$1,172
35August 27, 2024June 20, 202468dNOBIVAC 3 RABIES CA (5 X 10ML)$1,018
36September 3, 2024June 20, 202475dAMOXICILLIN/CLAVULATE 250MG 210/BOX$251
37September 3, 2024June 20, 202475dTOBRAMYCIN DROPS- 5ML$26
38September 3, 2024June 20, 202475dNUTRICAL- 4OZ$18

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.