SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000422774?
$23K paid to Vermed Inc across 2 payments from October 31, 2019 to April 10, 2020, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
VERMED ELECTRODES MULTI A10052-10S
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 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 | October 31, 2019 | October 9, 2019 | 22d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $11,628 |
| 2 | April 10, 2020 | March 25, 2020 | 16d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $11,628 |
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.