SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000471978?
$5K paid to McKesson Medical Surgical Inc across 20 payments from July 5, 2018 to July 25, 2019, charged to Fire / FEMA Usr 2016.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fire Department Grant
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 | July 5, 2018 | June 19, 2018 | 16d | 336864 CALCIUM CHLORIDE, SYR 10% 100MG/ML 10ML | $113 |
| 2 | July 6, 2018 | June 15, 2018 | 21d | 982211 ADRENALIN, MDV 1MG/ML 30ML RX | $872 |
| 3 | July 6, 2018 | June 15, 2018 | 21d | 286279 SODIUM BICARB, SYR 8.4% 1MEQ/ML 50ML | $411 |
| 4 | July 6, 2018 | June 15, 2018 | 21d | 336446 PROCAINAMIDE HCL, FTV 500MG/ML2ML | $371 |
| 5 | July 6, 2018 | June 15, 2018 | 21d | 286640 ATROPINE SULFATE, PFS 0.1MG/ML 10 ML | $187 |
| 6 | July 6, 2018 | June 15, 2018 | 21d | 690160 NITRO-BID OINT 2% 30GM | $78 |
| 7 | July 6, 2018 | June 15, 2018 | 21d | 1029034 FUROSEMIDE, SDV 10MG/ML 10ML | $68 |
| 8 | July 6, 2018 | June 15, 2018 | 21d | 287029 LIDOCANE HCL, SYR 2% 5ML | $49 |
| 9 | July 6, 2018 | June 15, 2018 | 21d | 1062036 AMIODARONE, SDV 50MG/ML 3ML | $33 |
| 10 | July 6, 2018 | June 15, 2018 | 21d | 1079284 LABETALOL, VL 5MG/ML 20ML AKORN | $18 |
| 11 | July 6, 2018 | June 15, 2018 | 21d | 805201 METOPROLOL TARTRATE TAB 50MG UD | $11 |
| 12 | July 11, 2018 | June 21, 2018 | 20d | 286280 EPINEPHRINE, ABJT 0.1MG/ML 10ML 20GX1.5" | $94 |
| 13 | August 7, 2018 | June 15, 2018 | 53d | 802797 ATROPINE SULFATE, MDV 0.4MG/ML 10ML | $1,777 |
| 14 | August 7, 2018 | June 15, 2018 | 53d | 803546 ENOXAPARIN SODIUM, SYR 150MG/ML 1ML | $406 |
| 15 | August 7, 2018 | June 15, 2018 | 53d | 775829 ADENOSINE, VL, 3MG/ML 2ML | $60 |
| 16 | August 10, 2018 | July 20, 2018 | 21d | 1083988 NITROGLYCERIN, TAB 0.4MG | $363 |
| 17 | October 10, 2018 | August 1, 2018 | 70d | 949511 HEPARIN SOD VL 1000U/ML 1ML | $29 |
| 18 | October 23, 2018 | October 1, 2018 | 22d | 916628 METOPROLOL 1MG/ML 5ML VL | $7 |
| 19 | April 8, 2019 | February 19, 2019 | 48d | 10078386 DILTIAZEM HCL, SDV 5MG/ML 25ML | $5 |
| 20 | July 25, 2019 | January 25, 2019 | 181d | 10078386 DILTIAZEM HCL, SDV 5MG/ML 25ML | $53 |
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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.