SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000223035?
$322 paid to Henry Schein Inc across 7 payments from July 6, 2023 to September 8, 2023, charged to Fire / FEMA Usr 2021.
What it was for
FEMA Usr 2021Budget line.
Order description, as published:
HENRY SCHEIN SRS 9164 HAVERSTICK DISASTER RESPONSE
Approval records
- BAC1916Authority code on the payments (BAC1916).
Order dated May 12, 2023.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 6, 2023 | June 12, 2023 | 24d | TETRACAINE HCI OPHTH SOLUTION 0.5% 5ML | $52 |
| 2 | July 6, 2023 | June 12, 2023 | 24d | DEXTROSE 5% WATER INJECTION SOL 100/150ML PF PAB IV BAG | $44 |
| 3 | July 6, 2023 | June 12, 2023 | 24d | KETOROLAC INJ IM/IV SDV 1ML 30MG/ML 25/BX | $31 |
| 4 | July 6, 2023 | June 12, 2023 | 24d | DIPHENHYDRAMINE HCI INJECTION SDV 50MG/ML 1ML 25/BX | $27 |
| 5 | July 6, 2023 | June 12, 2023 | 24d | HALOPERIDOL LACATE INJ SDV 5MG/ML 1ML 25/BX | $27 |
| 6 | July 14, 2023 | June 12, 2023 | 32d | SUCCINYLCHOLINR INJ MDV 10ML 20MG/ML 25/BX | $97 |
| 7 | September 8, 2023 | August 15, 2023 | 24d | AMIODARONE HCI INJ SDV 3ML 50MG/ML 25/BX | $45 |
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.