SpendingContractsPurchase order
What has the City paid on purchase order BPO38250000223454?
$4K paid to McKesson Medical Surgical across 21 payments from July 18, 2025 to September 26, 2025, charged to Fire / FEMA Usr 2023.
Approval records
- BAE2025Authority code on the payments (BAE2025).
Order dated June 16, 2025.
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 18, 2025 | July 2, 2025 | 16d | PNEUMOTHORAX SET, | $942 |
| 2 | July 18, 2025 | July 2, 2025 | 16d | SOLUTION SET, BURETROL CLRLNK (48/CS) | $124 |
| 3 | July 18, 2025 | July 2, 2025 | 16d | CATH, INSYTE IAG STR ORG 14GX1.75" (50/BX) | $117 |
| 4 | July 18, 2025 | July 2, 2025 | 16d | SUTURE TRAY, NDL HLDR ADSON FCPS (20/CS) | $90 |
| 5 | July 18, 2025 | July 2, 2025 | 16d | AIRWAY, I-GEL SUPRAGLOTTIC SZ425/CS | $66 |
| 6 | July 18, 2025 | July 2, 2025 | 16d | AIRWAY, I-GEL SUPRAGLOTTIC SZ5(25/CS) | $66 |
| 7 | July 18, 2025 | July 2, 2025 | 16d | AIRWAY, I-GEL SUPRAGLOTTIC SNGL USE ADLT SZ3 (25/CS) | $66 |
| 8 | July 18, 2025 | July 2, 2025 | 16d | CATH TRAY, FOLEY W/SS PORT 16FR (10/CS) BARD | $56 |
| 9 | July 18, 2025 | July 2, 2025 | 16d | TUBE, ENDOTRACH NASAL UNCUFF 5.5MM (10/BX) TELFLX | $49 |
| 10 | July 18, 2025 | July 2, 2025 | 16d | TUBE, ENDOTRACH UNCUFF 3.5MM (10/BX) TELFLX | $43 |
| 11 | July 18, 2025 | July 2, 2025 | 16d | TUBE, ENDOTRACH UNCUFF W/STYLETTE 3.0MM (10/BX) TELFLX | $43 |
| 12 | July 18, 2025 | July 2, 2025 | 16d | DRESSING, TEGADERM W/WINDOW 2 3/8X2 3/4 (100BX 4BX 3M | $35 |
| 13 | July 18, 2025 | July 2, 2025 | 16d | TUBE, MURPHY ENDOTRACH 4.0MM (10/BX) MALMED | $17 |
| 14 | July 18, 2025 | July 2, 2025 | 16d | CATHETER, SCTN GRAD 6FR (50/CS) KENDAL | $6 |
| 15 | July 18, 2025 | July 2, 2025 | 16d | CATHETER, SCTN COILED STR LF 14FR (50/CS) | $3 |
| 16 | July 24, 2025 | July 2, 2025 | 22d | MINOR TRAY, PROCED INSTR S/S (20/CS) | $218 |
| 17 | July 24, 2025 | July 2, 2025 | 22d | TUBE, MURPHY TRACH 10.0MM (10/BX) MALMED | $21 |
| 18 | August 7, 2025 | July 15, 2025 | 23d | CRICOTHYROTOMY KIT, TACTICAL CRICKIT | $587 |
| 19 | August 15, 2025 | July 7, 2025 | 39d | TUBE, ENDOTRACH UNCUFF 4.5MM (10/BX) TELFLX | $56 |
| 20 | August 15, 2025 | July 7, 2025 | 39d | TUBE, ENDOTRACH UNCUFF W/STYLETTE 5.0MM (10/BX) TELFLX | $56 |
| 21 | September 26, 2025 | September 3, 2025 | 23d | CHEST TUBE KIT, (1/EA) | $1,409 |
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.