SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000410836?
$24K paid to Vermed Inc across 4 payments from September 10, 2019 to October 28, 2019, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
VERMED A10003-4-60 ELECTRODES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2019.
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 10, 2019 | August 16, 2019 | 25d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $12,108 |
| 2 | September 12, 2019 | September 5, 2019 | 7d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $9,232 |
| 3 | October 28, 2019 | October 3, 2019 | 25d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $2,043 |
| 4 | October 28, 2019 | October 3, 2019 | 25d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $832 |
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.