SpendingContractsPurchase order

What has the City paid on purchase order CPO06240000491534?

$13K paid to Victor Medical Company across 38 payments from August 14, 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 14, 2024June 12, 202463dTELAZOL (GENERIC) 100MG/ML- 10ML$774
2August 14, 2024June 12, 202463dSUTURE- 2-0 POLY-DOX FS1$447
3August 14, 2024June 12, 202463dSUTURE- 3-0 POLY-DOX FS1$447
4August 14, 2024June 12, 202463dPRAZIQUANTEL INJECTABLE- 50ML$376
5August 14, 2024June 12, 202463dPANACUR GRANULES DOGS 22.2% 1 POUND JAR$375
6August 14, 2024June 12, 202463d1CC SYRINGES- NO NEEDLE- #100$368
7August 14, 2024June 12, 202463dCARPROFEN CAPLETS 100MG- #180$297
8August 14, 2024June 12, 202463d3CC SYRINGES WITH 22G NEEDLES (LUER-LOCK)-#100$269
9August 14, 2024June 12, 202463dFLUIDS- LRS 1 LITRE BAGS/CS 12$161
10August 14, 2024June 12, 202463dCARPROFEN CAPLETS 75MG- #180$121
11August 14, 2024June 12, 202463d1CC SYRINGES WITH 25G NEEDLES- #100$118
12August 14, 2024June 12, 202463dPYRANTEL LIQUID- 32OZ$111
13August 14, 2024June 12, 202463dCARPROFEN CAPLETS 25MG- #180$98
14August 14, 2024June 12, 202463dCLIPPER BLADES #10$75
15August 14, 2024June 12, 202463dCLIPPER BLADES #40$75
16August 14, 2024June 12, 202463dSURGICAL- TISSUE GLUE VETBOND- 5ML$73
17August 14, 2024June 12, 202463dISOFLURANE- 250ML$70
18August 14, 2024June 12, 202463dB.N.P OPHTH OINTMENT 1/8OZ)$67
19August 14, 2024June 12, 202463dACEPROMAZINE 25MG TAB- #100$64
20August 14, 2024June 12, 202463dE COLLARS- #30 OPAQUE$63
21August 14, 2024June 12, 202463dLOXICAM ORAL LIQUID 1.5MG/ML 100ML$56
22August 14, 2024June 12, 202463dE COLLARS- #25 OPAQUE$54
23August 14, 2024June 12, 202463dTONGUE DEPRESSORS- 500/BOX$45
24August 14, 2024June 12, 202463dSURGICAL- F-AIR CANISTERS$44
25August 14, 2024June 12, 202463dAMOXI/CLAV SUSPENSION 200MG- 75ML$41
26August 14, 2024June 12, 202463dIV PRIMARY DRIP SETS$33
27August 14, 2024June 12, 202463dALCOHOL BOTTLES- 32OZ 4/CASE$32
28August 14, 2024June 12, 202463dACEPROMAZINE INJECTABLE 10MG/ML 50ML$26
29August 14, 2024June 12, 202463dNP- DEX- DROPS- 5ML$12
30August 22, 2024July 4, 202449dNOBIVAC LEPTO4 (25 X 1 DOSE)$1,993
31August 22, 2024July 4, 202449dNOBIVAC FELINE 1-HCP (25 X 1 DOSE)$1,757
32August 22, 2024July 4, 202449dNOBIVAC CANINE 1-DAPPV (25 X 1 DOSE)$1,752
33August 22, 2024July 4, 202449dNOBIVAC INTRA-TRAC 3 (2 X 5ML)$1,309
34August 22, 2024July 4, 202449dNOBIVAC 3 RABIES CA (5 X 10ML)$679
35August 22, 2024July 4, 202449dDERM DUET BIPLATE DTM BOX/10$47
36August 27, 2024July 4, 202454d3CC SYRINGES- NO NEEDLES (LUER-LOCK)- #100$117
37September 3, 2024July 4, 202461dBANDAGING- SPECIALIST CAST PADDING 2 INCH 12CT$87
38September 3, 2024July 4, 202461dTOBRAMYCIN DROPS- 5ML$62

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.