SpendingContractsPurchase order
What has the City paid on purchase order BPO66190000222682?
$874 paid to Westside Surgical Corporation across 2 payments from June 13, 2019 to June 18, 2019, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
WESTSIDE SURGICAL SODIUM CHL,.9% INJ 250ML
Approval records
- BAW1138Authority code on the payments (BAW1138).
Order dated April 11, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | June 13, 2019 | May 20, 2019 | 24d | SODIUM CHL,.9% INJ 250ML | $445 |
| 2 | June 18, 2019 | May 20, 2019 | 29d | SODIUM CHL, 9% IRRI 500ML 16/C | $429 |
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.