SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000464110?
$6K paid to McKesson Medical Surgical Inc across 18 payments from March 24, 2020 to January 19, 2021, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
SRS 7916 DUSTIN HAVERSTICK EOP DISASTER REPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 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 24, 2020 | February 23, 2020 | 30d | ATROPINE SULFATE MDV 0.4MG/ML 10ML | $1,969 |
| 2 | March 24, 2020 | February 23, 2020 | 30d | ADRENALIN MDV 1MG/ML 30ML | $1,196 |
| 3 | March 24, 2020 | February 23, 2020 | 30d | NITROGLYCERIN TAB 0.4MG | $384 |
| 4 | March 24, 2020 | February 23, 2020 | 30d | EPINEPHRINE ABJT 0.1MG/ML 10ML | $146 |
| 5 | March 24, 2020 | February 23, 2020 | 30d | FUROSEMIDE SDV 10MG/ML 10ML | $112 |
| 6 | March 24, 2020 | February 23, 2020 | 30d | CALCIUM CHLORIDE SYR 10% 100MG/ML 10ML | $108 |
| 7 | March 24, 2020 | February 23, 2020 | 30d | LABETALOL HCL MDV 5MG/ML 20ML | $58 |
| 8 | March 24, 2020 | February 23, 2020 | 30d | ADENOSINE SDV13MG/ML 2ML | $50 |
| 9 | March 24, 2020 | February 23, 2020 | 30d | AMIODARONE VL 50MG/ML 3ML | $34 |
| 10 | March 24, 2020 | February 23, 2020 | 30d | METOPROLOL TARTRATE SDV 5MG/5ML | $19 |
| 11 | March 24, 2020 | February 23, 2020 | 30d | DOBUTAMINE VL 12.5MG/ML 20ML | $16 |
| 12 | March 24, 2020 | February 23, 2020 | 30d | METOPROLOL TARTRATE TAB 50MG | $4 |
| 13 | April 6, 2020 | February 25, 2020 | 41d | DOPAMINE VL 200MG/5ML | $92 |
| 14 | April 30, 2020 | April 2, 2020 | 28d | DILTIAZEM HCL SDV 5MG/ML 25ML | $148 |
| 15 | May 11, 2020 | February 27, 2020 | 74d | ENOXAPARIN SOD SYR 150MG/1ML 1ML | $1,053 |
| 16 | July 2, 2020 | May 2, 2020 | 61d | HEPARIN SOD VL 1000U/ML 1ML | $59 |
| 17 | July 28, 2020 | June 23, 2020 | 35d | ATROPINE SULFATE PFS 0.1MG/ML 10ML | $241 |
| 18 | January 19, 2021 | November 18, 2020 | 62d | LIDOCAINE HCL SYR 2% 5ML | $79 |
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.