SpendingContractsPurchase order

What has the City paid on purchase order OPO06220000302672?

$30K paid to Victor Medical Company across 10 payments on June 14, 2023, charged to Animal Services / Medical Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Medical Supplies

Budget line.

Order description, as published:

MACHINE, DENTAL, ANIMAL

Approval records

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

Order dated June 16, 2022.

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
1June 14, 2023September 14, 2022273dULTIMATE DENTAL MACHINE WITH COMPRESSOR (PART NO: DTP00509)$5,922
2June 14, 2023May 12, 202333dULTIMATE DENTAL MACHINE WITH COMPRESSOR (PART NO: DTP00509)$5,922
3June 14, 2023May 12, 202333dULTIMATE DENTAL MACHINE WITH COMPRESSOR (PART NO: DTP00509)$5,922
4June 14, 2023May 12, 202333dULTIMATE DENTAL MACHINE WITH COMPRESSOR (PART NO: DTP00509)$5,922
5June 14, 2023June 8, 20236dULTIMATE DENTAL MACHINE WITH COMPRESSOR (PART NO: DTP00509)$5,922
6June 14, 2023June 8, 20236dFREIGHT CHARGES - WEST LA$197
7June 14, 2023September 14, 2022273dFREIGHT CHARGES - WEST VALLEY$136
8June 14, 2023May 12, 202333dFREIGHT CHARGES - HARBOR$135
9June 14, 2023May 12, 202333dFREIGHT CHARGES - EAST VALLEY$135
10June 14, 2023May 12, 202333dFREIGHT CHARGES - NORTH CENTRAL$135

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.