SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000460882?
$117K paid to Stryker across 1 payment on May 27, 2021, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
STRYKER LP 1000 SRVC 2021
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 31, 2021.
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 | May 27, 2021 | May 20, 2021 | 7d | ANNUAL CALIBRATION AND PREVENTATIVE MAINTENANCE FOR LIFEPACK | $116,550 |
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.