SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000403155?
$74K paid to McKesson Medical Surgical Inc across 32 payments from September 12, 2018 to June 7, 2019, 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 July 12, 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 | September 12, 2018 | August 1, 2018 | 42d | SANITIZER, HAND ALOE 4OZ (24/CS) | $1,606 |
| 2 | September 12, 2018 | August 2, 2018 | 41d | SANITIZER, HAND ALOE 4OZ (24/CS) | $242 |
| 3 | September 13, 2018 | July 24, 2018 | 51d | VALVE, ULTRASITE (100/CS) 349477 | $25,970 |
| 4 | September 13, 2018 | July 12, 2018 | 63d | V-VAC, STARTER KIT 1107051 | $1,467 |
| 5 | September 13, 2018 | July 13, 2018 | 62d | CATHETER, IV 20GX1 1/4" (50/BX) 190116 | $1,183 |
| 6 | September 13, 2018 | July 12, 2018 | 63d | HOLDER, THOMAS TUBE ENDOTRACH ADLT 1107054 | $527 |
| 7 | September 13, 2018 | July 12, 2018 | 63d | CANISTER, SCTN W/LID 1200CC (40/CS) 217944 | $408 |
| 8 | September 13, 2018 | July 12, 2018 | 63d | ADENOSINE, VL 3MG/ML 2ML (10/CT) 775829 | $393 |
| 9 | September 13, 2018 | July 13, 2018 | 62d | ALBUTEROL SULFATE, SOL INH .083MG/ML | $384 |
| 10 | September 13, 2018 | July 16, 2018 | 59d | CATHETER, IV PROT 16GX1 1/4" (50/BX) 195663 | $358 |
| 11 | September 13, 2018 | July 16, 2018 | 59d | CATHETER, IV PROT 16GX1 1/4" (50/BX) 195663 | $358 |
| 12 | September 13, 2018 | July 12, 2018 | 63d | BANDAGE, ADHSV SHR STRP 1X3 (100/BX 24BX/CS) 466878 | $308 |
| 13 | September 13, 2018 | July 12, 2018 | 63d | BAG, BIOHAZ HDPE 24X24 7-10GL 8MIC .31MIL (1M/CS) 187523 | $298 |
| 14 | September 13, 2018 | July 12, 2018 | 63d | PAD, PVP PREP MED (100/BX) 131912 | $95 |
| 15 | September 13, 2018 | July 12, 2018 | 63d | NEEDLE, HYPO TW 22GX1 1/2" (100/BX 10BX/CS) 1031793 | $81 |
| 16 | September 13, 2018 | July 13, 2018 | 62d | HOLDER, THOMAS TUBE ENDOTRACH ADLT 1107054 | $62 |
| 17 | September 13, 2018 | July 17, 2018 | 58d | AIRWAY, BERMAN 60MM LF (1/PK 24PK/BX) 485068 | $53 |
| 18 | September 13, 2018 | July 17, 2018 | 58d | AIRWAY, BERMAN 100MM LF (1/PK 24PK/BX) 485072 | $52 |
| 19 | September 13, 2018 | July 16, 2018 | 59d | AIRWAY, BERMAN PLAS 110MM (10/BX) | $49 |
| 20 | September 13, 2018 | July 12, 2018 | 63d | BAG, BIOHAZ RED 11X14.25 1-3GL(20/RL 10RL/CS) 512387 | $30 |
| 21 | September 13, 2018 | July 12, 2018 | 63d | CATHETER, SCTN GRAD 10FR (50/CS) 358597 | $25 |
| 22 | September 13, 2018 | July 16, 2018 | 59d | HOLDER, THOMAS TUBE ENDOTRACH ADLT 1107054 | $3 |
| 23 | September 26, 2018 | July 23, 2018 | 65d | CATHETER, IV PROT 16GX1 1/4" (50/BX) 195663 | $715 |
| 24 | October 2, 2018 | August 20, 2018 | 43d | BAG, BIOHAZ RED 11X14.25 1-3GL(20/RL 10RL/CS) 512387 | $369 |
| 25 | October 12, 2018 | July 30, 2018 | 74d | CATHETER, IV PROT 16GX1 1/4" (50/BX) 195663 | $1,788 |
| 26 | October 23, 2018 | July 17, 2018 | 98d | HOLDER, LIMB W/DBL STRAP 421118 | $451 |
| 27 | January 16, 2019 | July 16, 2018 | 184d | ADRENALINE, SUV 1MG/ML 1ML (25/CT) 852322 | $5,688 |
| 28 | June 7, 2019 | July 13, 2018 | 329d | CATHETER, IV 20GX1 1/4" (50/BX) 190116 | $18,537 |
| 29 | June 7, 2019 | July 13, 2018 | 329d | ADRENALINE, SUV 1MG/ML 1ML (25/CT) 852322 | $7,438 |
| 30 | June 7, 2019 | July 13, 2018 | 329d | CATHETER, IV 22GX1" (50/BX) 190117 | $3,576 |
| 31 | June 7, 2019 | July 13, 2018 | 329d | SANITIZER, HAND ALOE 4OZ (24/CS) | $1,182 |
| 32 | June 7, 2019 | July 13, 2018 | 329d | CATHETER, IV PROT 16GX1 1/4" (50/BX) 195663 | $358 |
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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.