SpendingContractsPurchase order

What has the City paid on purchase order OPO06250000301890?

$16K paid to Midwest Veterinary Supply across 50 payments on March 21, 2025, charged to Animal Services / Medical Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Medical Supplies

Budget line.

Order description, as published:

VETERINARY MEDICINE

Approval records

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

Order dated February 21, 2025.

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
1March 21, 2025February 27, 202522dNOBIVAC INTRATRAC 3 (2 X 5ML VIALS), #065314, "MERCK"$2,454
2March 21, 2025February 27, 202522dNOBIVAC LEPTO 25X1, # 068616, "MERCK"$1,812
3March 21, 2025February 27, 202522dNOBIVAC CANINE 1 DAPPV (1X25), #065288, "MERCK"$1,402
4March 21, 2025February 27, 202522dCAT TOPICAL FLEA MEDICATION, #D73931B, "CEVA"$932
5March 21, 2025February 27, 202522dSMALL FOOD TRAY PAPER 1000CT, J0974A, JORGENSEN LABORATORIES$876
6March 21, 2025February 27, 202522dNOBIVAC 3 RABIES CA (5 X 10 ML VIALS), #065444, "MERCK"$679
7March 21, 2025February 27, 202522dCARPROFEN CAPLETS 100MG- #180, #17033-361-18, "DECHRA"$652
8March 21, 2025February 27, 202522dNOBIVAC FELINE 1 HCP 25X1, #065264, "MERCK"$586
9March 21, 2025February 27, 202522dCEFPODOXIME 200MG- #100, #17033-432-10, "DECHRA"$451
10March 21, 2025February 27, 202522d1CC SYRINGES- NO NEEDLE- #100, #0101, "TERUMO"$443
11March 21, 2025February 27, 202522dACEPROMAZINE 25MG TAB- #100, #136062, "BI"$441
12March 21, 2025February 27, 202522dPRAZIQUANTEL INJECTABLE- 50ML, #1PRA004, "IVX"$435
13March 21, 2025February 27, 202522dCLARO OTIC SOLUTION 1ML 10PK, #90209438, "ELANCO ANIMAL HEAL$415
14March 21, 2025February 27, 202522dVISBIOME VET PROBIOTIC CAPS 40CT, #69355-0608-12, "EXEGI PHA$379
15March 21, 2025February 27, 202522dPANACUR GRANULES 22.2%- 1 POUND, #069269, "MERCK"$375
16March 21, 2025February 27, 202522dCARPROFEN CAPLETS 75MG- #180, #17033-367-18, 'DECHRA"$320
17March 21, 2025February 27, 202522dOTOMAX- 215G, #058824, "MERCK"$260
18March 21, 2025February 27, 202522dCLINDAMYCIN CAP 300MG 100CT CRONUS PHARMA LABEL, NDC 69043-0$251
19March 21, 2025February 27, 202522dCEFPODOXIME 100MG- #100, #17033-431-10, "DECHRA"$231
20March 21, 2025February 27, 202522dITRAFUNGOL SOLUTION 10MG/ML 52ML, #11605, "VIRBAC CORP."$218
21March 21, 2025February 27, 202522dCHURU NOURISH 50CT (25 TUNA & 25 CHICKEN), #UVC111, "INABA"$197
22March 21, 2025February 27, 202522dSTEAM INDICATOR STRIP 250CT, #200600, "MEDLINE"$188
23March 21, 2025February 27, 202522dCOUGH TABS- #1000, #D47410B, "CREATIVE SCIENCE"$178
24March 21, 2025February 27, 202522dPANACUR LIQUID- 1 LITER, #069267, "MERCK"$174
25March 21, 2025February 27, 202522d3CC SYRINGES- NO NEEDLES (LUER-LOCK)- #100, #8881513934, "CO$132
26March 21, 2025February 27, 202522dSURGICAL- DRAPE- POLYDRAPE, #90300, "CLIPPER"$126
27March 21, 2025February 27, 202522d25G X 5/8 NEEDLES- #100, #8881251907, "COVIDIEN"$111
28March 21, 2025February 27, 202522dCARPROFEN CAPLETS 75MG- #60, #17033-367-60, "DECHRA"$108
29March 21, 2025February 27, 202522dCLIPPER BLADES #40, #78919-016, "OSTER"$107
30March 21, 2025February 27, 202522dSHARPS CONTAINER 10 GALLON LARGE VOLUME, #31143665, "MONOJET$103
31March 21, 2025February 27, 202522dLOXICAM ORAL LIQUID 1.5MG/ML 100ML, #55529-041-02, "NORBROOK$99
32March 21, 2025February 27, 202522dSCALPEL BLADES #10- 100/BX, #4-310, "MILTEX"$86
33March 21, 2025February 27, 202522dSCALPEL BLADES #15- 100/BX, #4-315, "MILTEX"$86
34March 21, 2025February 27, 202522dISOFLURANE- 250ML, #0010250P, "PHOENIX"$70
35March 21, 2025February 27, 202522dTAPE- WET PRUF- 1 INCH, #3142C, "COVIDIEN"$51
36March 21, 2025February 27, 202522dACEPROMAZINE 10MG TAB- #100, #136060, "BI"$50
37March 21, 2025February 27, 202522dEPIKLEAN EAR CLEANSER 12OZ, #12EKW, "DECHRA"$49
38March 21, 2025February 27, 202522dSURGICAL- NON-WOVEN GAUZE SPONGES 3X3 SLEEVE, #9023, "COVIDI$44
39March 21, 2025February 27, 202522dTONGUE DEPRESSORS- 500/BOX, #704 HOSPITAL, "PURITAN"$41
40March 21, 2025February 27, 202522dCHLORHEXIDINE SCRUB 2% GALLON, "1280010, "FIRST PRIORITY"$38
41March 21, 2025February 27, 202522dBANDAGING- SPECIALIST CAST PADDING 4 INCH 12CT, #9044, "BSN"$35
42March 21, 2025February 27, 202522dBANDAGING- SPECIALIST CAST PADDING 2 INCH 12CT, #9062, "BSN"$34
43March 21, 2025February 27, 202522dELASTIKON BANDAGE TAPE 2" 6CT, #5174, "JOHNSON & JOHNSON"$32
44March 21, 2025February 27, 202522dE COLLARS- #20 OPAQUE, #J46-D, "JORGENSON"$29
45March 21, 2025February 27, 202522dACEPROMAZINE INJECTABLE 10MG/ML 50ML. #136059, "BI"$27
46March 21, 2025February 27, 202522dE COLLARS- #15 OPAQUE, #J-46C, "JORGENSON"$19
47March 21, 2025February 27, 202522dBANDAGING- BROWN GAUZE 3 INCH/BAG 12, #J192-A, "JOR-VET"$14
48March 21, 2025February 27, 202522dE COLLARS- #10 OPAQUE, #J46-B, "JORGENSON"$13
49March 21, 2025February 27, 202522dE COLLARS- #7.5 OPAQUE, #J-46A, "JORGENSON"$12
50March 21, 2025February 27, 202522dFLUIDS- STERILE WATER FOR INJ. 250ML PLASTIC, #1050053, "PHO$8

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.