SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000223422?
$422 paid to Henry Schein Inc across 2 payments from July 6, 2023 to December 3, 2024, charged to Fire / FEMA Usr 2021.
What it was for
FEMA Usr 2021Budget line.
Order description, as published:
HENRY SCHEIN SRS 9166 D HAVERSTICK EOP DISASTER
Approval records
- BAC1916Authority code on the payments (BAC1916).
Order dated May 17, 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 6, 2023 | 30d | EPINEPHRINE INJ SYRINGE 10ML 10/BX | $354 |
| 2 | December 3, 2024 | August 11, 2023 | 480d | LIDOCAINE HCL INJ ABJ LFS SYRINGE 2% 5ML 10/BX | $67 |
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.