SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000462714?
$89K paid to McKesson Medical Surgical Inc across 5 payments from May 11, 2021 to August 23, 2021, charged to Fire / Rescue Supplies and Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 11, 2021 | April 16, 2021 | 25d | ITEM 852322 EPI VIALS | $12,731 |
| 2 | May 11, 2021 | April 20, 2021 | 21d | ITEM 852322 EPI VIALS | $8,488 |
| 3 | June 10, 2021 | May 4, 2021 | 37d | ITEM 806072 NARCAN | $42,326 |
| 4 | August 23, 2021 | April 22, 2021 | 123d | ITEM 806072 NARCAN | $16,931 |
| 5 | August 23, 2021 | April 16, 2021 | 129d | ITEM 806072 NARCAN | $8,465 |
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.