SpendingContractsPurchase order

What has the City paid on purchase order CPO38250000475936?

$27K paid to Carefusion Solutions LLC across 30 payments on May 7, 2025, 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 JANUARY 2025 THRU MARCH 2025

Approval records

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

Order dated April 29, 2025.

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
1May 7, 2025December 10, 2024148dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,412
2May 7, 2025January 10, 2025117dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,412
3May 7, 2025January 10, 2025117dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,214
4May 7, 2025February 11, 202585dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,214
5May 7, 2025December 10, 2024148dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,214
6May 7, 2025February 11, 202585dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,116
7May 7, 2025January 10, 2025117dCIISAFE, V7 X SGL INTG MAIN BIO SOLID DO, LEASE, MONTHLY,$979
8May 7, 2025February 11, 202585dCIISAFE, V7 X SGL INTG MAIN BIO SOLID DO, LEASE, MONTHLY,$979
9May 7, 2025December 10, 2024148dCIISAFE, V7 X SGL INTG MAIN BIO SOLID DO, LEASE, MONTHLY,$979
10May 7, 2025December 10, 2024148dSUPPORT, MONTHLY, MEDSTATION 4000 MAIN 5DR, BIN, T2, 2 DRAWE$407
11May 7, 2025January 10, 2025117dSUPPORT, MONTHLY, MEDSTATION 4000 MAIN 5DR, BIN, T2, 2 DRAWE$407
12May 7, 2025February 11, 202585dSUPPORT, MONTHLY, MEDSTATION 4000 MAIN 5DR, BIN, T2, 2 DRAWE$372
13May 7, 2025February 11, 202585dMEDSTATION 4000 CONSOLELEASE, MONTHLY, PER UNIT$345
14May 7, 2025January 10, 2025117dMEDSTATION 4000 CONSOLELEASE, MONTHLY, PER UNIT$345
15May 7, 2025December 10, 2024148dMEDSTATION 4000 CONSOLELEASE, MONTHLY, PER UNIT$345
16May 7, 2025December 10, 2024148dDELL 630 XL RACK ESXI V 5.5 HE. LEASE, MONTHLY, PER UNIT$257
17May 7, 2025January 10, 2025117dDELL 630 XL RACK ESXI V 5.5 HE. LEASE, MONTHLY, PER UNIT$257
18May 7, 2025February 11, 202585dDELL 630 XL RACK ESXI V 5.5 HE. LEASE, MONTHLY, PER UNIT$257
19May 7, 2025December 10, 2024148dSUPPORT, MONTHLY, MEDSTATION 4000 CONSOLE (CONTRACT LINE 10)$111
20May 7, 2025January 10, 2025117dSUPPORT, MONTHLY, MEDSTATION 4000 CONSOLE (CONTRACT LINE 10)$111
21May 7, 2025February 11, 202585dSUPPORT, MONTHLY, MEDSTATION 4000 CONSOLE (CONTRACT LINE 10)$111
22May 7, 2025February 11, 202585dCCE BASIC CONNECTIVITY. LEASE, MONTHLY, PER UNIT$91
23May 7, 2025December 10, 2024148dCCE BASIC CONNECTIVITY. LEASE, MONTHLY, PER UNIT$91
24May 7, 2025January 10, 2025117dCCE BASIC CONNECTIVITY. LEASE, MONTHLY, PER UNIT$91
25May 7, 2025December 10, 2024148dSUPPORT, MONTHLY, CCE BASIC CONNECTIVITY (CONTRACT LINE 4)$82
26May 7, 2025February 11, 202585dSUPPORT, MONTHLY, CCE BASIC CONNECTIVITY (CONTRACT LINE 4)$82
27May 7, 2025January 10, 2025117dSUPPORT, MONTHLY, CCE BASIC CONNECTIVITY (CONTRACT LINE 4)$82
28May 7, 2025February 11, 202585dSUPPORT, MONTHLY, DELL 630 XL (CONTRACT LINE 3)$59
29May 7, 2025January 10, 2025117dSUPPORT, MONTHLY, DELL 630 XL (CONTRACT LINE 3)$59
30May 7, 2025December 10, 2024148dSUPPORT, MONTHLY, DELL 630 XL (CONTRACT LINE 3)$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.