SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000466400?
$95K paid to McKesson Medical Surgical Inc across 13 payments from March 29, 2018 to August 23, 2018, charged to Fire / Rescue Supplies and Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2018.
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 | March 29, 2018 | March 8, 2018 | 21d | GLUCAGEN DIAG KIT, VL 1MG | $4,758 |
| 2 | June 26, 2018 | March 8, 2018 | 110d | GLUCAGEN DIAG KIT, VL 1MG | $35,818 |
| 3 | June 26, 2018 | March 7, 2018 | 111d | GLUCAGEN DIAG KIT, VL 1MG | $1,483 |
| 4 | July 5, 2018 | June 15, 2018 | 20d | NITROMIST, AER LINGUAL 400MCG/SPR 4.1GM | $2,873 |
| 5 | July 11, 2018 | June 21, 2018 | 20d | NITROMIST, AER LINGUAL 400MCG/SPR 4.1GM | $3,192 |
| 6 | July 18, 2018 | June 26, 2018 | 22d | NITROMIST, AER LINGUAL 400MCG/SPR 4.1GM | $8,141 |
| 7 | July 18, 2018 | June 27, 2018 | 21d | NITROMIST, AER LINGUAL 400MCG/SPR 4.1GM | $1,915 |
| 8 | August 6, 2018 | July 3, 2018 | 34d | NITROMIST, AER LINGUAL 400MCG/SPR 4.1GM | $2,962 |
| 9 | August 23, 2018 | March 1, 2018 | 175d | NITROMIST, AER LINGUAL 400MCG/SPR 4.1GM | $13,329 |
| 10 | August 23, 2018 | March 1, 2018 | 175d | NALOXONE, SYR 1MG/ML 2ML W/O NDL (10/CT) | $12,512 |
| 11 | August 23, 2018 | March 2, 2018 | 174d | GLUCAGEN DIAG KIT, VL 1MG | $3,422 |
| 12 | August 23, 2018 | March 1, 2018 | 175d | SODIUM BICARB, SYR 8.4% 1MEQ/ML 50ML (10/PK) | $3,288 |
| 13 | August 23, 2018 | March 1, 2018 | 175d | ONDANSETRON ODT, TAB 4MG UD (30/BX) | $1,526 |
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.