SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000479332?
$3K paid to McKesson Medical Surgical Inc across 4 payments from May 31, 2018 to September 12, 2018, charged to Fire / FEMA Usr 2016.
What it was for
FEMA Usr 2016Budget line.
Order description, as published:
SRS 11191 D. HAVERSTICK EOPS-DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2018.
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 | May 31, 2018 | April 25, 2018 | 36d | IMOVAX SDV 2.5U/ML 1ML RX | $1,493 |
| 2 | September 12, 2018 | April 18, 2018 | 147d | RABAVERT KIT SDV 2.5UNIR 1IU/1ML SMKLPH | $753 |
| 3 | September 12, 2018 | April 18, 2018 | 147d | ENGERIX-B SDV 20MCG/ML 1ML (10/CT) SMKLPH | $422 |
| 4 | September 12, 2018 | April 18, 2018 | 147d | ADACEL TDAP ADLT VACCINE SYR 2-2.5-5MG/5ML | $200 |
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.