SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000222434?
$553 paid to Zoll Medical across 5 payments on September 9, 2026, charged to Fire / Target-Dest.ambulance Svc.rev..
Approval records
- BAF1502Authority code on the payments (BAF1502).
Paid from
Targeted Destin Ambulance Serv
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 | September 9, 2026 | June 18, 2026 | 83d | WELCH ALLYN REUSE 13-2MQ CUFF THIGH 2-TUBE TWIST LOCK CONN | $121 |
| 2 | September 9, 2026 | June 18, 2026 | 83d | WELCH ALLYN REUSE 12-2MQ CUFF LG ADULT 2-TUBE TWIST LOCK | $121 |
| 3 | September 9, 2026 | June 18, 2026 | 83d | WELCH ALLYN REUSE 10-2MQ CUFF SMALL ADULT 2-TUBE TWIST LOCK | $107 |
| 4 | September 9, 2026 | June 18, 2026 | 83d | WELCH ALLYN REUSE 09-2MQ CUFF CHILD 2-TUBE TWIST LOCK CONN | $104 |
| 5 | September 9, 2026 | June 18, 2026 | 83d | WELCH ALLYN REUSE08-2MQ CUFF SMALL CHILD 2-TUBE TWIST LOCK | $101 |
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.