SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000460052?
$24K paid to Vermed Inc across 3 payments from April 10, 2020 to April 14, 2020, 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 January 31, 2020.
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 | April 10, 2020 | March 25, 2020 | 16d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $21,349 |
| 2 | April 10, 2020 | March 25, 2020 | 16d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $757 |
| 3 | April 14, 2020 | March 25, 2020 | 20d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $2,120 |
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.