SpendingContractsPurchase order

What has the City paid on purchase order CPO06250000430506?

$4K paid to Victor Medical Company across 27 payments from November 19, 2024 to November 25, 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 October 21, 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
1November 19, 2024October 24, 202426dPRAZIQUANTEL INJECTABLE- 50ML$376
2November 19, 2024October 24, 202426dCEFPODOXIME 200MG- #100$279
3November 19, 2024October 24, 202426d3CC SYRINGES WITH 22G NEEDLES (LUER-LOCK)-#100$269
4November 19, 2024October 24, 202426dTELAZOL (GENERIC) 100MG/ML- 10ML$155
5November 19, 2024October 24, 202426dSURGICAL- NON-REBREATHING SYSTEM$136
6November 19, 2024October 24, 202426dE COLLARS- #25 OPAQUE$109
7November 19, 2024October 24, 202426dCEFPODOXIME 100MG- #100$95
8November 19, 2024October 24, 202426dE COLLARS- #20 OPAQUE$88
9November 19, 2024October 24, 202426d20G X 3/4 NEEDLES #100$87
10November 19, 2024October 24, 202426dFLUIDS- LRS 1 LITRE BAGS/CS 12$80
11November 19, 2024October 24, 202426dSUTURE- 2-0 POLY-DOX FS1$74
12November 19, 2024October 24, 202426dCARPROFEN CAPLETS 100MG- #180$74
13November 19, 2024October 24, 202426dSUTURE- 0 POLY-DOX PCT$72
14November 19, 2024October 24, 202426dE COLLARS- #30 OPAQUE$63
15November 19, 2024October 24, 202426dSUTURE VETACRYL PS 4/0 PFS-2 12/BOX$44
16November 19, 2024October 24, 202426dSUTURE SURGAMID 3/0 PFS-1 NYLON 12/BOX$34
17November 19, 2024October 24, 202426d18G X 1 NEEDLES- #100$26
18November 19, 2024October 24, 202426dSTAPLER SKIN 35W$20
19November 25, 2024October 24, 202432dNOBIVAC FELINE 1-HCP (25 X 1 DOSE)$703
20November 25, 2024October 24, 202432dNOBIVAC CANINE 1-DAPPV (25 X 1 DOSE)$491
21November 25, 2024October 24, 202432dNOBIVAC 3 RABIES CA (5 X 10ML)$407
22November 25, 2024October 24, 202432dNOBIVAC INTRA-TRAC 3 (2 X 5ML)$327
23November 25, 2024October 24, 202432dNOBIVAC LEPTO4 (25 X 1 DOSE)$272
24November 25, 2024October 24, 202432dSUTURE- 3-0 POLY-DOX FS1$74
25November 25, 2024October 24, 202432dSUTURE- 4-0 POLY-DOX FS2$71
26November 25, 2024October 24, 202432dSUTURE SURGAMID 4/0 PFS-2 NYLON 12/BOX$39
27November 25, 2024October 24, 202432dSURGICAL- F-AIR CANISTERS$29

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.