SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000479423?
$3K paid to McKesson Medical Surgical Inc across 5 payments from May 14, 2018 to September 26, 2018, charged to Fire / FEMA Usr 2016.
What it was for
FEMA Usr 2016Budget line.
Order description, as published:
SRS 11192 D. HAVERSTICK EOPS-DISASTEER REPONSE
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 14, 2018 | April 23, 2018 | 21d | COMBIVENT RESPIMAT INH 20-100MCG 120DSE 9BEHGI | $1,734 |
| 2 | September 26, 2018 | April 18, 2018 | 161d | COMBIVENT RESPIMAT INH 20-100MCG 120DSE 9BEHGI | $894 |
| 3 | September 26, 2018 | April 18, 2018 | 161d | ALBUTEROL INH PROAIR HFA W/COUNTER 90MCG 8.5GM 9TEVA | $434 |
| 4 | September 26, 2018 | April 18, 2018 | 161d | ALBUTEROL SOL 1NH 5MG/ML 20ML19HITEC | $100 |
| 5 | September 26, 2018 | April 18, 2018 | 161d | ALBUTEROL, SOL INH 2.5MG/3ML 0.083% UD (25/BX) | $10 |
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.