SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000460053?
$23K paid to Vermed Inc across 1 payment on February 28, 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 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 | February 28, 2020 | February 14, 2020 | 14d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $23,257 |
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.