SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000406273?
$7K paid to McKesson Medical Surgical Inc across 22 payments from October 23, 2018 to May 15, 2019, charged to Fire / FEMA Usr 2016.
What it was for
FEMA Usr 2016Budget line.
Order description, as published:
SRS 642 D. HAVERSTICK EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 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 | October 23, 2018 | October 1, 2018 | 22d | TRUVADA TAB 200-300MG (MCKESN) | $1,592 |
| 2 | October 23, 2018 | October 1, 2018 | 22d | NALOXONE SYR 1MG/ML (IMDSYS) | $377 |
| 3 | October 23, 2018 | October 1, 2018 | 22d | HUMULIN R REG VI 100U/ML (MCKESN) | $118 |
| 4 | October 23, 2018 | October 1, 2018 | 22d | DEXTROSE SYR 50% (HOSPRA) | $117 |
| 5 | October 23, 2018 | October 3, 2018 | 20d | ETOMIDATE SDV 2MG/ML (MCKESN) | $63 |
| 6 | October 23, 2018 | October 1, 2018 | 22d | KALEXATE PWD 454GR (MCKESN) | $63 |
| 7 | October 23, 2018 | October 1, 2018 | 22d | FEXOFENADINE HYD TAB (MCKESN) | $24 |
| 8 | October 23, 2018 | October 1, 2018 | 22d | PHENYTOIN ER CAP 100MG (MCKESN) | $14 |
| 9 | October 23, 2018 | October 1, 2018 | 22d | FEXOFENADINE TAB 180MG (MCKESN) | $12 |
| 10 | October 23, 2018 | October 1, 2018 | 22d | MAGNESIUM SULFATE (MCKESN) | $10 |
| 11 | October 23, 2018 | October 1, 2018 | 22d | RANITIDINE TBA 150MG (MCKESN) | $8 |
| 12 | October 23, 2018 | October 1, 2018 | 22d | PHENYTOIN SODIUM VI (MCKSN) | $3 |
| 13 | October 23, 2018 | October 1, 2018 | 22d | DIPHENHYDRAMINE TAB 25MG (MGM60) | $2 |
| 14 | November 1, 2018 | October 5, 2018 | 27d | PROTOPAM CHL V1 (MCKESN) | $590 |
| 15 | November 7, 2018 | October 17, 2018 | 21d | PROTOPAM CHL V1 (MCKESN) | $572 |
| 16 | November 15, 2018 | October 30, 2018 | 16d | PROTOPAM CHL V1 (MCKESN) | $572 |
| 17 | November 19, 2018 | November 5, 2018 | 14d | PROTOPAM CHL V1 (MCKESN) | $572 |
| 18 | November 30, 2018 | November 13, 2018 | 17d | PROTOPAM CHL V1 (MCKESN) | $572 |
| 19 | December 7, 2018 | October 1, 2018 | 67d | ISENTRESS TAB 400MG | $1,862 |
| 20 | January 24, 2019 | October 1, 2018 | 115d | ACITIDOSE +AQUA SUSP (MCKESN) | $119 |
| 21 | February 13, 2019 | January 22, 2019 | 22d | MANNITOL FTV 25% (HOSPRA) | $29 |
| 22 | May 15, 2019 | April 4, 2019 | 41d | DIPHENHYDRAMINE HCL VI 50MG/ML (MCKESN) | $19 |
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.