SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000413348?
$4K paid to McKesson Medical Surgical across 9 payments from October 3, 2024 to March 10, 2026, charged to Fire / FEMA Usr 2023.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 2024.
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 | October 3, 2024 | August 27, 2024 | 37d | NITROLINGUAL, SPR 4.9GM | $1,697 |
| 2 | October 3, 2024 | August 27, 2024 | 37d | ADRENALIN, MDV 1MG/ML 30ML RX | $1,076 |
| 3 | October 3, 2024 | August 27, 2024 | 37d | ENOXAPARIN SODIUM, SYR 150MG/ML (10/CT) | $376 |
| 4 | October 3, 2024 | August 27, 2024 | 37d | SODIUM BICARBONATE, VL 8.4% 1MEQ/ML 50ML (25/CT) | $368 |
| 5 | October 3, 2024 | August 27, 2024 | 37d | ATROPINE SULFATE, SYR 0.1MG/ML10ML (10/PK) | $362 |
| 6 | October 3, 2024 | August 27, 2024 | 37d | CALCIUM CHLORIDE, SYR 10% 100MG/ML 10ML (10/CT) 9IMDSY | $202 |
| 7 | October 3, 2024 | August 27, 2024 | 37d | ADENOSINE, SDV 3MG/ML 2ML (10/CT) | $137 |
| 8 | October 3, 2024 | August 27, 2024 | 37d | DILTIAZEM HCL, VL 5MG/ML 25ML (10/CT) | $104 |
| 9 | March 10, 2026 | August 5, 2025 | 217d | AMIODARONE, VL 50MG/ML 3ML (25/CT) | $59 |
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.