SpendingContractsPurchase order
What has the City paid on purchase order BPO66270000202823?
$881 paid to McKesson Medical-Surgical across 2 payments from September 3, 2026 to September 4, 2026, charged to Personnel / Medical Supplies.
Approval records
- BAG1007Authority code on the payments (BAG1007).
Order dated August 10, 2026.
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 | September 3, 2026 | August 12, 2026 | 22d | 1263846 NARCAN NASAL, SPR 4MG (2/CT 12CT/CS) | $367 |
| 2 | September 4, 2026 | August 15, 2026 | 20d | 1088109 QVAR REDIHALER, HFA AER 40MCG 120DOSE (1/EA) | $514 |
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.