SpendingContractsPurchase order

What has the City paid on purchase order CPO06250000430257?

$6K paid to 2 different vendors (the largest, Victor Medical Company, received $5.7K) across 27 payments from November 25, 2024 to April 23, 2025, charged to Animal Services / Medical Supplies.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $6K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

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 October 20, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Animal Services

Paid to

Victor Medical Company$6K · 26 payments
Midwest Veterinary Supply$232 · 1 payment

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
1November 25, 2024October 24, 202432dNOBIVAC LEPTO4 (25 X 1 DOSE)$906
2November 25, 2024October 24, 202432dNOBIVAC CANINE 1-DAPPV (25 X 1 DOSE)$701
3November 25, 2024October 24, 202432dOTOMAX OINTMENT 215GM$520
4November 25, 2024October 24, 202432dAMOXICILLIN/CLAVULATE 250MG 210/BOX$503
5November 25, 2024October 24, 202432dNOBIVAC FELINE 1-HCP (25 X 1 DOSE)$469
6November 25, 2024October 24, 202432dCAT TOPICAL FLEA MEDICATION$452
7November 25, 2024October 24, 202432dPRAZIQUANTEL INJECTABLE- 50ML$376
8November 25, 2024October 24, 202432dPANACUR GRANULES DOGS 22.2% 1 POUND JAR$375
9November 25, 2024October 24, 202432dNOBIVAC INTRA-TRAC 3 (2 X 5ML)$327
10November 25, 2024October 24, 202432d1CC SYRINGES- NO NEEDLE- #100$184
11November 25, 2024October 24, 202432dSUTURE- 4-0 POLY-DOX FS2$143
12November 25, 2024October 24, 202432d3CC SYRINGES WITH 22G NEEDLES (LUER-LOCK)-#100$135
13November 25, 2024October 24, 202432dCLIPPERS- A-5 W/10 BLADE$124
14November 25, 2024October 24, 202432dFLUIDS- LRS 1 LITRE BAGS/CS 12$80
15November 25, 2024October 24, 202432dALCONOX 4LB POWDER$70
16November 25, 2024October 24, 202432dACEPROMAZINE 25MG TAB- #100$64
17November 25, 2024October 24, 202432dSURGICAL- GLOVES- 6.5- #50$46
18November 25, 2024October 24, 202432dSHARPS CONTAINERS- 12QT$44
19November 25, 2024October 24, 202432dACEPROMAZINE 10MG TAB- #100$43
20November 25, 2024October 24, 202432d12CC SYRINGES (LUER-LOCK)- 80/BX HARD PACK$39
21November 25, 2024October 24, 202432dSURGICAL- NON-WOVEN GAUZE SPONGES 3X3 SLEEVE$33
22November 25, 2024October 24, 202432dALCOHOL BOTTLES- 32OZ 4/CASE$32
23November 25, 2024October 24, 202432dACEPROMAZINE INJECTABLE 10MG/ML 50ML$26
24November 25, 2024October 24, 202432dCHLORHEXIDINE SOLUTION GALLON$12
25November 25, 2024October 24, 202432dTAPE- AUTOCLAVE- 1 INCH$6
26November 25, 2024October 24, 202432dDIPHENHYDRAMINE 25MG TABLETS- #100$5
27April 23, 2025October 24, 2024181dTELAZOL (GENERIC) 100MG/ML- 10ML$232

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.