SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000483987?
$2K paid to McKesson Medical Surgical Inc across 3 payments on December 23, 2022, charged to Fire / FEMA Usr 2020.
What it was for
FEMA Usr 2020Budget line.
Order description, as published:
SRS 10326 & 10377 HAVERSTIC EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2022.
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 | December 23, 2022 | June 23, 2022 | 183d | NITROLINGUAL SPR 4.9GM | $1,486 |
| 2 | December 23, 2022 | June 23, 2022 | 183d | SILVADENE SSD CRM 1% 20GM TUB 9MNRC | $242 |
| 3 | December 23, 2022 | June 23, 2022 | 183d | CEPHALEXIN CAP 500MG (100/BT) | $47 |
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.