SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000200006?
$1K paid to Bound Tree Medical LLC across 3 payments from July 28, 2026 to August 3, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
BOUND TREE MIDAZOLAM
Approval records
- BAG1488Authority code on the payments (BAG1488).
Order dated July 1, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 28, 2026 | July 3, 2026 | 25d | MIDAZOLAM 2308-01 5MG/ML | $506 |
| 2 | July 30, 2026 | July 7, 2026 | 23d | MIDAZOLAM 2308-01 5MG/ML | $225 |
| 3 | August 3, 2026 | July 14, 2026 | 20d | MIDAZOLAM 2308-01 5MG/ML | $506 |
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.