SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000413236?
$67K paid to McKesson Medical Surgical Inc across 8 payments from October 1, 2018 to October 3, 2018, 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 August 18, 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 | October 1, 2018 | September 6, 2018 | 25d | NALOXONE, SYR 1MG/ML 2ML W/O NDL (10/CT) | $14,752 |
| 2 | October 1, 2018 | September 5, 2018 | 26d | CALCIUM CHLORIDE, SYR 10% 100MG/ML 10ML (10/CT) 9IMDSY | $2,913 |
| 3 | October 1, 2018 | September 4, 2018 | 27d | CALCIUM CHLORIDE, SYR 10% 100MG/ML 10ML (10/CT) 9IMDSY | $1,942 |
| 4 | October 2, 2018 | August 20, 2018 | 43d | NALOXONE, SYR 1MG/ML 2ML W/O NDL (10/CT) | $12,422 |
| 5 | October 2, 2018 | August 28, 2018 | 35d | NALOXONE, SYR 1MG/ML 2ML W/O NDL (10/CT) | $11,646 |
| 6 | October 2, 2018 | August 20, 2018 | 43d | GLUCAGEN DIAG KIT, VL 1MG | $9,582 |
| 7 | October 2, 2018 | August 23, 2018 | 40d | CALCIUM CHLORIDE, SYR 10% 100MG/ML 10ML (10/CT) 9IMDSY | $540 |
| 8 | October 3, 2018 | August 22, 2018 | 42d | GLUCAGEN DIAG KIT, VL 1MG | $13,232 |
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.