SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000460240?
$4K paid to McKesson Medical Surgical Inc across 15 payments from March 5, 2020 to May 8, 2020, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
SRS 7420 DUSTIN HAVERSTICK EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 3, 2020.
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 | March 5, 2020 | February 16, 2020 | 18d | WARMING SYSTEM IV MOBILE 3LT 12X4X6 | $2,052 |
| 2 | March 23, 2020 | February 22, 2020 | 30d | WARMING SYSTEM IV MOBILE 3LT 12X4X6 | $1,058 |
| 3 | April 6, 2020 | February 11, 2020 | 55d | IV ADMIN SET SELEC-3 Y-SITE W/O NEEDLE 82" | $358 |
| 4 | May 8, 2020 | February 11, 2020 | 87d | CATHETER IV 20GX1 1/4" | $99 |
| 5 | May 8, 2020 | February 11, 2020 | 87d | CATHETER IV 18GX1 1/4" | $99 |
| 6 | May 8, 2020 | February 11, 2020 | 87d | IV ADMIN SET ULTRASITE EMS | $95 |
| 7 | May 8, 2020 | February 11, 2020 | 87d | APPLICATOR CHLORAPREP ONE-STEP 3ML | $92 |
| 8 | May 8, 2020 | February 11, 2020 | 87d | CATHETER IV PROT 16GX1 1/4" | $89 |
| 9 | May 8, 2020 | February 11, 2020 | 87d | CATHETER IV 22GX1" | $89 |
| 10 | May 8, 2020 | February 11, 2020 | 87d | CATHETER IV PROT 24GX3/4" | $89 |
| 11 | May 8, 2020 | February 11, 2020 | 87d | CATHETER IV PROT 14GX1 1/4" | $89 |
| 12 | May 8, 2020 | February 11, 2020 | 87d | DRESSING VENI-GARD IV TRANSP | $49 |
| 13 | May 8, 2020 | February 11, 2020 | 87d | TUBE VAC/HEMOGARD + CLOTTING RED 6ML | $12 |
| 14 | May 8, 2020 | February 11, 2020 | 87d | TAPE ADHESIVE CLOTH SILK LF 2"X10YD | $10 |
| 15 | May 8, 2020 | February 11, 2020 | 87d | PAD ALCOHOL PREP STR MED | $3 |
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.