SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000433216?
$79K paid to McKesson Medical Surgical Inc across 10 payments from November 16, 2018 to December 31, 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 October 31, 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 | November 16, 2018 | November 2, 2018 | 14d | DRESSING, VENI-GARD IV TRANSP (100/BX) 191972 | $7,361 |
| 2 | November 16, 2018 | November 2, 2018 | 14d | SOD CHL, IVSOL 0.9% 1000ML (12/CS) BBRAUN | $6,691 |
| 3 | November 16, 2018 | November 2, 2018 | 14d | CARTRIDGE, REPLCMNT V-VAC 1112587 | $1,820 |
| 4 | November 16, 2018 | November 2, 2018 | 14d | SYRINGE, LL 20CC (100/BX 8BX/CS) | $27 |
| 5 | November 16, 2018 | November 2, 2018 | 14d | CARTRIDGE, REPLCMNT V-VAC 1112587 | $18 |
| 6 | December 3, 2018 | November 13, 2018 | 20d | IMMOBILIZATION DEVICE, HEAD STA-BLOCK 337691 | $575 |
| 7 | December 5, 2018 | November 5, 2018 | 30d | IMMOBILIZATION DEVICE, HEAD STA-BLOCK 337691 | $6,518 |
| 8 | December 5, 2018 | November 5, 2018 | 30d | VALVE, ULTRASITE (100/CS) 349477 | $5,194 |
| 9 | December 31, 2018 | November 19, 2018 | 42d | VALVE, ULTRASITE (100/CS) 349477 | $33,761 |
| 10 | December 31, 2018 | November 19, 2018 | 42d | DRESSING, VENI-GARD IV TRANSP (100/BX) 191972 | $16,891 |
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.