SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000208598?

$4K paid to McKesson Medical Surgical across 21 payments from December 5, 2025 to January 15, 2026, charged to Fire / FEMA Usr 2023.

Checkbook LA · Updated Sep 22, 2026

What it was for

FEMA Usr 2023

Budget line.

Order description, as published:

MCKESSON

Approval records

  • BAF1510Authority code on the payments (BAF1510).

Order dated October 29, 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.

#PaidInvoicedLagReferenceAmount
1December 5, 2025November 7, 202528dDRAINAGE UNIT PLUER-EVAC LF (6/CS)$709
2December 5, 2025November 7, 202528dLENS MORGAN MEDI-FLOW (12/BX 10BX/CS)$330
3December 5, 2025November 7, 202528dSUTURE ETHILON BLK MONO 3-0 18" PS-1 (12/BK)$281
4December 5, 2025November 7, 202528dCHEST SEAL HYFIN TWIN PACK (2/PK)$184
5December 5, 2025November 7, 202528dDISINFECTANT OPA 28 HI-LVL F/ENDOSCOPE GL (4/GCS) MGM-16$79
6December 5, 2025November 7, 202528dSTYLET ENDOTRACH STR DISPADLT 10FR (25/BK) TEFLX$58
7December 5, 2025November 7, 202528dSCRUBBRUSH/SPONGE 4% CHG (30/BX)BD$46
8December 5, 2025November 9, 202526dCLOVE OIL 1OZ$44
9December 5, 2025November 9, 202526dSTYLET SLICK ENDOTRACH STR DISP 8FR (25/BX) TELFLX$33
10December 5, 2025November 7, 202528dGLOVE SURG LTX 8.5 STR2 SMTH (50PR/BX 4BK/CS)$32
11December 5, 2025November 7, 202528dGLOVE SURG LTX 8.0 STR2 SMTH (50PR/BX 4BX/CS)$32
12December 5, 2025November 7, 202528dOB KIT EMERGENCY (10/CS)$29
13December 5, 2025November 7, 202528dGLOVE SURG LTX 7.5 STR2 SMTH (50PR/BX 4BX/CS)$21
14December 5, 2025November 7, 202528dCAUTERY HI-TEMP FINE (10/BX)$20
15December 5, 2025November 7, 202528dAPPLICATOR RAYON TIPPED STR 2/PK (100PK/BK 10BX/CS)$17
16December 5, 2025November 7, 202528dSCAPEL DISP NON-SFTY STR LF #11 (10/BX 10B/CS)$6
17December 5, 2025November 7, 202528dPACKING STRIP IOD 5% STR 1/4" X 5YRDS ALBA$6
18December 8, 2025November 16, 202522dSUTURE ETHILON BLK MONO 5-0 18"PC-12 (12/BX)$301
19December 8, 2025November 16, 202522dSUTURE POLYGLYCACID BR 4-0 27" C7 (12/BX)$60
20January 15, 2026November 6, 202570dVALVE CHEST DRAIN SIMPLE PHEUMOTHORAX ACCESS$1,437
21January 15, 2026November 6, 202570dSUTURE ETHILON BLK MONO 6-0 18" PC-1 (12/BX)$289

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.