SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000410194?
$2K paid to McKesson Medical Surgical Inc across 11 payments from December 11, 2019 to February 19, 2020, charged to Fire / FEMA Usr 2015.
What it was for
FEMA Usr 2015Budget line.
Order description, as published:
SRS 644 DUSTIN HAVERSTICK EOP-DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2019.
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 | December 11, 2019 | August 9, 2019 | 124d | ISOPTO ATROPINE DRP OPHTH 1% 5ML | $176 |
| 2 | December 11, 2019 | August 9, 2019 | 124d | DEXAMETHASONE MDV 10MG/ML 10ML (10/CT) | $118 |
| 3 | December 11, 2019 | August 9, 2019 | 124d | DEXAMETHASONE VI 10MG/ML 1ML (25/BX) 9WEST | $95 |
| 4 | December 11, 2019 | August 14, 2019 | 119d | METRONIDAZOLE TAB 500MG (50/BT) | $62 |
| 5 | December 11, 2019 | August 9, 2019 | 124d | METRONIDAZOLE TAB 250MG (100/BT) 9PLIVA | $61 |
| 6 | December 11, 2019 | August 16, 2019 | 117d | NEO-POLYCIN OINT OPTH 3.5MG-400ML | $15 |
| 7 | December 11, 2019 | August 16, 2019 | 117d | NEO-POLYCIN OINT OPTH 3.5MG-400ML | $15 |
| 8 | December 11, 2019 | August 9, 2019 | 124d | SPRAY BLOOD CLOTTING 3OZ | $13 |
| 9 | December 11, 2019 | August 17, 2019 | 116d | NEO-POLYCIN OINT OPTH 3.5MG-400ML | $7 |
| 10 | December 11, 2019 | August 9, 2019 | 124d | TUSSIN SR COUGH SYRUP 8OZ MGM99 | $6 |
| 11 | February 19, 2020 | August 30, 2019 | 173d | FOMEPIZOL VI 1GM/ML 1.5ML 9MYLAN | $1,021 |
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.