SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000411622?
$343K paid to Stryker Sales LLC across 1 payment on January 30, 2024, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
STRYKER LP 15 ONSITE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2023.
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 | January 30, 2024 | December 26, 2023 | 35d | LIFEPAK 15 SERVICE - 1 YEAR. ON-SITE PREVENT COVERAGE | $343,383 |
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.