CheckbookVendor

What has the City paid Henry Schein Inc?

$109K in City payments across 25 checks, from July 30, 2018 to May 5, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HENRY SCHEIN INC

$109KTotal paid
25Payments
$4,342Average payment
FY2018-19Peak full year · $87K

By fiscal year

FY2018-19
$87K
FY2019-20
$2K
FY2020-21
$2K
FY2022-23
$774
FY2023-24
$15K
FY2024-25
$2K

Who pays them

Mayor$87K
Fire$20K
Police$2K

What for

LAFD Grant Allocation$87K

4 payments

Rescue Supplies and Expense$15K

8 payments

Measure B - Trauma Program$2K

1 payment

Operating Supplies$2K

1 payment

Non- Reimbursable Training$2K

1 payment

FEMA Usr 2021$1K

10 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
May 5, 2025Non- Reimbursable TrainingPoliceNORTH AMERICAN RESCUE COMBAT APPLICATION TOURNIQUET$1,510
December 3, 2024FEMA Usr 2021FireLIDOCAINE HCL INJ ABJ LFS SYRINGE 2% 5ML 10/BX$67
March 26, 2024Rescue Supplies and ExpenseFireEPINEPHRINE INJECTION 1MG/10ML ITEM1435799 76329331801$9,683
March 26, 2024Rescue Supplies and ExpenseFireEPINEPHRINE INJECTION 1MG/10ML ITEM1435799 76329331801$3,542
March 26, 2024Rescue Supplies and ExpenseFireEPINEPHRINE INJECTION 1MG/10ML ITEM1435799 76329331801$827
March 26, 2024Rescue Supplies and ExpenseFireFREIGHT$45
September 8, 2023FEMA Usr 2021FireAMIODARONE HCI INJ SDV 3ML 50MG/ML 25/BX$45
July 14, 2023FEMA Usr 2021FireSUCCINYLCHOLINR INJ MDV 10ML 20MG/ML 25/BX$97
July 13, 2023FEMA Usr 2021FireADACEL TDAP ADOLESCENT ADULT SDV 0.5ML$595
July 6, 2023FEMA Usr 2021FireEPINEPHRINE INJ SYRINGE 10ML 10/BX$354
July 6, 2023FEMA Usr 2021FireTETRACAINE HCI OPHTH SOLUTION 0.5% 5ML$52
July 6, 2023FEMA Usr 2021FireDEXTROSE 5% WATER INJECTION SOL 100/150ML PF PAB IV BAG$44
July 6, 2023FEMA Usr 2021FireKETOROLAC INJ IM/IV SDV 1ML 30MG/ML 25/BX$31
July 6, 2023FEMA Usr 2021FireDIPHENHYDRAMINE HCI INJECTION SDV 50MG/ML 1ML 25/BX$27
July 6, 2023FEMA Usr 2021FireHALOPERIDOL LACATE INJ SDV 5MG/ML 1ML 25/BX$27
November 15, 2022Rescue Supplies and ExpenseFireDEXTROSE 10 %, ITEM L5201$202
October 7, 2022Rescue Supplies and ExpenseFireDEXTROSE 10 %, ITEM L5201$202
September 26, 2022Rescue Supplies and ExpenseFireDEXTROSE 10 %, ITEM L5201$185
September 22, 2022Rescue Supplies and ExpenseFireDEXTROSE 10 %, ITEM L5201$185
March 10, 2021Operating SuppliesFireTOURNIQUET, COMBAT, BLK, ITEM# 499-7818, "HENRY SCHEIN"$1,870
November 14, 2019Measure B - Trauma ProgramFireAIRWAY MANAGEMENT TRAINER & MANIKIN, P/N 25000033, "LAERDAL"$1,902
May 9, 2019LAFD Grant AllocationMayorCOMBAT APPLICATION TOURNIQUET - BLACK - NSN#6515-01-521-7976$77,915
July 30, 2018LAFD Grant AllocationMayorCOMBAT APPLICATION TOURNIQUET - BLACK - NSN#6515-01-521-7976$6,678
July 30, 2018LAFD Grant AllocationMayorCOMBAT APPLICATION TOURNIQUET - BLACK - NSN#6515-01-521-7976$1,870
July 30, 2018LAFD Grant AllocationMayorCOMBAT APPLICATION TOURNIQUET - BLACK - NSN#6515-01-521-7976$601

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.