SpendingContractsPurchase order

What has the City paid on purchase order CPO38240000492359?

$27K paid to Carefusion Solutions LLC across 30 payments from November 6, 2024 to November 12, 2024, charged to Fire / Target-Dest.ambulance Svc.rev..

Checkbook LA · Updated Sep 22, 2026

What it was for

Target-Dest.ambulance Svc.rev.

Budget line.

Order description, as published:

CAREFUSION INVOICES APRIL 224 THRU JUNE 24

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 1, 2024.

Paid from

Targeted Destin Ambulance Serv

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.

#PaidInvoicedLagReferenceAmount
1November 6, 2024October 2, 202435dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,412
2November 6, 2024October 2, 202435dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,412
3November 6, 2024October 31, 20246dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,214
4November 6, 2024October 2, 202435dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,214
5November 6, 2024October 2, 202435dCIISAFE, V7 X SGL INTG MAIN BIO SOLID DO, LEASE, MONTHLY,$979
6November 6, 2024October 31, 20246dCIISAFE, V7 X SGL INTG MAIN BIO SOLID DO, LEASE, MONTHLY,$979
7November 6, 2024October 2, 202435dSUPPORT, MONTHLY, MEDSTATION 4000 MAIN 5DR, BIN, T2, 2 DRAWE$407
8November 6, 2024October 2, 202435dSUPPORT, MONTHLY, MEDSTATION 4000 MAIN 5DR, BIN, T2, 2 DRAWE$407
9November 6, 2024October 2, 202435dMEDSTATION 4000 CONSOLELEASE, MONTHLY, PER UNIT$345
10November 6, 2024October 31, 20246dMEDSTATION 4000 CONSOLELEASE, MONTHLY, PER UNIT$345
11November 6, 2024October 2, 202435dDELL 630 XL RACK ESXI V 5.5 HE. LEASE, MONTHLY, PER UNIT$257
12November 6, 2024October 31, 20246dDELL 630 XL RACK ESXI V 5.5 HE. LEASE, MONTHLY, PER UNIT$257
13November 6, 2024October 31, 20246dSUPPORT, MONTHLY, MEDSTATION 4000 CONSOLE (CONTRACT LINE 10)$111
14November 6, 2024October 2, 202435dSUPPORT, MONTHLY, MEDSTATION 4000 CONSOLE (CONTRACT LINE 10)$111
15November 6, 2024October 2, 202435dCCE BASIC CONNECTIVITY. LEASE, MONTHLY, PER UNIT$91
16November 6, 2024October 31, 20246dCCE BASIC CONNECTIVITY. LEASE, MONTHLY, PER UNIT$91
17November 6, 2024October 31, 20246dSUPPORT, MONTHLY, CCE BASIC CONNECTIVITY (CONTRACT LINE 4)$82
18November 6, 2024October 2, 202435dSUPPORT, MONTHLY, CCE BASIC CONNECTIVITY (CONTRACT LINE 4)$82
19November 6, 2024October 2, 202435dSUPPORT, MONTHLY, DELL 630 XL (CONTRACT LINE 3)$59
20November 6, 2024October 31, 20246dSUPPORT, MONTHLY, DELL 630 XL (CONTRACT LINE 3)$59
21November 8, 2024October 2, 202437dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,214
22November 8, 2024October 2, 202437dCIISAFE, V7 X SGL INTG MAIN BIO SOLID DO, LEASE, MONTHLY,$979
23November 8, 2024October 2, 202437dMEDSTATION 4000 CONSOLELEASE, MONTHLY, PER UNIT$345
24November 8, 2024October 2, 202437dDELL 630 XL RACK ESXI V 5.5 HE. LEASE, MONTHLY, PER UNIT$257
25November 8, 2024October 2, 202437dSUPPORT, MONTHLY, MEDSTATION 4000 CONSOLE (CONTRACT LINE 10)$111
26November 8, 2024October 2, 202437dCCE BASIC CONNECTIVITY. LEASE, MONTHLY, PER UNIT$91
27November 8, 2024October 2, 202437dSUPPORT, MONTHLY, CCE BASIC CONNECTIVITY (CONTRACT LINE 4)$82
28November 8, 2024October 2, 202437dSUPPORT, MONTHLY, DELL 630 XL (CONTRACT LINE 3)$59
29November 12, 2024October 2, 202441dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,412
30November 12, 2024October 2, 202441dSUPPORT, MONTHLY, MEDSTATION 4000 MAIN 5DR, BIN, T2, 2 DRAWE$407

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.