CheckbookVendor
What has the City paid Idexx Distribution Inc?
$882K in City payments across 400 checks, from August 1, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: IDEXX DISTRIBUTION INC
$882KTotal paid
400Payments
$2,205Average payment
FY2024-25Peak full year · $148K
By fiscal year
FY2017-18
$63K
FY2018-19
$63K
FY2019-20
$94K
FY2020-21
$70K
FY2021-22
$100K
FY2022-23
$56K
FY2023-24
$100K
FY2024-25
$148K
FY2025-26
$140K
FY2026-27 *
$48K
Who pays them
What for
141 payments
Operating Supplies$288K
117 payments
Contractual Services$272K
142 payments
* FY2026-27 is still in progress — $48K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $12K.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 4, 2026 | Contractual ServicesAnimal Services | LABORATORIES AUG INVOICE#0826223513 | $3,209 |
| August 24, 2026 | Operating SuppliesPublic Works – Sanitation | VESSELS, PART# WV120ST-200 | $3,659 |
| August 24, 2026 | Operating SuppliesPublic Works – Sanitation | COILERT-18, PART# WP2001-18 | $2,812 |
| August 24, 2026 | Operating SuppliesPublic Works – Sanitation | ENTEROLERT, PART# WENT20 | $2,812 |
| August 24, 2026 | Operating SuppliesPublic Works – Sanitation | COILERT, PART# WP2001 | $2,250 |
| August 6, 2026 | Contractual ServicesAnimal Services | LABORATORIES JULY INVOICE#0726223513 | $1,469 |
| July 30, 2026 | Veterinary Supplies & ExpenseZoo | SNAP GIARDIA TEST | $159 |
| July 30, 2026 | Veterinary Supplies & ExpenseZoo | TAX TO MATCH THE INVOICE | $23 |
| July 16, 2026 | Operating SuppliesPublic Works – Sanitation | QUANTI-TRAY 2000, 97-WELL, PART# WQT-2K | $11,501 |
| July 16, 2026 | Operating SuppliesPublic Works – Sanitation | ENTEROLERT, PART# WENT20 | $6,749 |
| July 16, 2026 | Operating SuppliesPublic Works – Sanitation | COILERT-18, PART# WP2001-18 | $6,749 |
| July 16, 2026 | Operating SuppliesPublic Works – Sanitation | VESSELS, PART# WV120ST-200 | $3,659 |
| July 16, 2026 | Operating SuppliesPublic Works – Sanitation | COILERT, PART# WP2001 | $1,125 |
| July 16, 2026 | Operating SuppliesPublic Works – Sanitation | COMPARATOR, QUANTI-TRAY, COILERT/COILERT-18, PART# WQTC | $10 |
| July 15, 2026 | Contractual ServicesAnimal Services | LABORATORIES JUNE INVOICE#0626223513 | $1,901 |
| June 15, 2026 | Contractual ServicesAnimal Services | LABORATORIES MAY INVOICE# 0526223513 | $2,271 |
| June 11, 2026 | Veterinary Supplies & ExpenseZoo | IDEXX INVOICE FOR SERVICES: 5/2-30/2026 | $3,347 |
| June 11, 2026 | Veterinary Supplies & ExpenseZoo | IDEXX INVOICE FOR SERVICES: 2/19/26 TO 3/31/26 | $3,283 |
| June 11, 2026 | Veterinary Supplies & ExpenseZoo | IDEXX INVOICE FOR SERVICES: 4/2-30/2026 | $2,165 |
| May 7, 2026 | Contractual ServicesAnimal Services | LABORATORIES APRIL INVOICE# 0426223513 | $2,488 |
| April 24, 2026 | Veterinary Supplies & ExpenseZoo | COLILERT-18/QUANTI-TRAY200 (20 PACK COMBO) | $624 |
| April 24, 2026 | Veterinary Supplies & ExpenseZoo | SHIPPING | $45 |
| April 21, 2026 | Contractual ServicesPublic Works – Sanitation | COILERT-18, FOR 100ML SAMPLE, 200 PACK/CASE, PART# WP200I-18 | $5,492 |
| April 21, 2026 | Contractual ServicesPublic Works – Sanitation | QUANTI-TRAY / 2000, STERILE, 97-WELL COUNT, 100 PACK / CASE, | $4,492 |
| April 21, 2026 | Contractual ServicesPublic Works – Sanitation | VESSELS, 120 ML TEAR-OFF LABEL WITH SODIUM THIOSULFATE, | $1,429 |
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.