SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000474366?
$4K paid to McKesson Medical Surgical Inc across 22 payments from April 14, 2020 to August 21, 2020, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
SRS 9321 DUSTIN HAVERSTICK EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 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 | April 14, 2020 | March 25, 2020 | 20d | SUTURE VICRYL UD BR CT 4-0 2 7" FS1 | $478 |
| 2 | April 14, 2020 | March 25, 2020 | 20d | SUTURE VICRYLUD BR CT 3-0 2 7" FS1 | $478 |
| 3 | April 14, 2020 | March 25, 2020 | 20d | ASHESIVE SKIN DERMABOND ADV | $214 |
| 4 | April 14, 2020 | March 25, 2020 | 20d | SCRUBBRUSH SPONGE 4% CHG | $89 |
| 5 | April 14, 2020 | March 25, 2020 | 20d | TAPE DRESSING HYPAFIX RETENTION 2"X10YDS | $66 |
| 6 | April 14, 2020 | March 25, 2020 | 20d | BANDAGE GAUZE FLUFF STR 4.5" | $49 |
| 7 | April 14, 2020 | March 25, 2020 | 20d | CLOSURE SKIN REINF LF 1/4X4" | $42 |
| 8 | April 14, 2020 | March 25, 2020 | 20d | TAPE ADHSV CLOTH SILK LF 2"X10YD | $38 |
| 9 | April 14, 2020 | March 25, 2020 | 20d | CLOSURE SKIN REINF LF 1/8X3" | $28 |
| 10 | April 14, 2020 | March 25, 2020 | 20d | BENZOIN TINCTURE 2OZ | $26 |
| 11 | April 14, 2020 | March 25, 2020 | 20d | TAPE ADHSV SLOTH SILK LF 1"X10YD | $19 |
| 12 | April 14, 2020 | March 25, 2020 | 20d | DRESSING TRAUMA 10"X30" STR LF | $18 |
| 13 | April 14, 2020 | March 25, 2020 | 20d | BANDAGE ADHESIVE FABRIC PATCH 2X4 STR LF | $17 |
| 14 | April 14, 2020 | March 25, 2020 | 20d | PAD ABD 5"X9" STR LF | $13 |
| 15 | April 14, 2020 | March 25, 2020 | 20d | SCALPEL DISP NON-SFTY STR LF #10 | $10 |
| 16 | April 14, 2020 | March 25, 2020 | 20d | DRESSING VASELINE FOIL PK STR3X9 | $8 |
| 17 | April 14, 2020 | March 25, 2020 | 20d | SPONGE GAUZE 12PLY STR 2'S 4"X4" | $8 |
| 18 | April 14, 2020 | March 25, 2020 | 20d | HYDROGEN PEROXIDE 3% 16OZ | $7 |
| 19 | April 14, 2020 | March 25, 2020 | 20d | PACKING STRIP IODFRM 5% 1/4 X 5 YDS STR | $2 |
| 20 | June 16, 2020 | May 22, 2020 | 25d | PROCEDURE KIT QTE #T41609 | $1,045 |
| 21 | June 17, 2020 | April 23, 2020 | 55d | AMPUTATION KIT STR | $1,086 |
| 22 | August 21, 2020 | April 15, 2020 | 128d | DRESSING ADHSV CIR 3" | $61 |
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.