SpendingContractsPurchase order

What has the City paid on purchase order CPO38250000484469?

$27K paid to Carefusion Solutions LLC across 30 payments on June 16, 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 APRIL 2025 THRU JUNE 2025

Approval records

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

Order dated May 30, 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
1June 16, 2025June 5, 202511dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,420
2June 16, 2025June 5, 202511dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,420
3June 16, 2025June 5, 202511dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,420
4June 16, 2025June 5, 202511dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,221
5June 16, 2025June 5, 202511dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,221
6June 16, 2025June 5, 202511dMEDSTATION 4000 MAIN 5DR, BIN, T2 (2 DRAWERS), LEASE, MONTH$3,221
7June 16, 2025June 5, 202511dCIISAFE, V7 X SGL INTG MAIN BIO SOLID DO, LEASE, MONTHLY,$981
8June 16, 2025June 5, 202511dCIISAFE, V7 X SGL INTG MAIN BIO SOLID DO, LEASE, MONTHLY,$981
9June 16, 2025June 5, 202511dCIISAFE, V7 X SGL INTG MAIN BIO SOLID DO, LEASE, MONTHLY,$981
10June 16, 2025June 5, 202511dSUPPORT, MONTHLY, MEDSTATION 4000 MAIN 5DR, BIN, T2, 2 DRAWE$408
11June 16, 2025June 5, 202511dSUPPORT, MONTHLY, MEDSTATION 4000 MAIN 5DR, BIN, T2, 2 DRAWE$408
12June 16, 2025June 5, 202511dSUPPORT, MONTHLY, MEDSTATION 4000 MAIN 5DR, BIN, T2, 2 DRAWE$408
13June 16, 2025June 5, 202511dMEDSTATION 4000 CONSOLELEASE, MONTHLY, PER UNIT$346
14June 16, 2025June 5, 202511dMEDSTATION 4000 CONSOLELEASE, MONTHLY, PER UNIT$346
15June 16, 2025June 5, 202511dMEDSTATION 4000 CONSOLELEASE, MONTHLY, PER UNIT$346
16June 16, 2025June 5, 202511dDELL 630 XL RACK ESXI V 5.5 HE. LEASE, MONTHLY, PER UNIT$258
17June 16, 2025June 5, 202511dDELL 630 XL RACK ESXI V 5.5 HE. LEASE, MONTHLY, PER UNIT$258
18June 16, 2025June 5, 202511dDELL 630 XL RACK ESXI V 5.5 HE. LEASE, MONTHLY, PER UNIT$258
19June 16, 2025June 5, 202511dSUPPORT, MONTHLY, MEDSTATION 4000 CONSOLE (CONTRACT LINE 10)$111
20June 16, 2025June 5, 202511dSUPPORT, MONTHLY, MEDSTATION 4000 CONSOLE (CONTRACT LINE 10)$111
21June 16, 2025June 5, 202511dSUPPORT, MONTHLY, MEDSTATION 4000 CONSOLE (CONTRACT LINE 10)$111
22June 16, 2025June 5, 202511dCCE BASIC CONNECTIVITY. LEASE, MONTHLY, PER UNIT$91
23June 16, 2025June 5, 202511dCCE BASIC CONNECTIVITY. LEASE, MONTHLY, PER UNIT$91
24June 16, 2025June 5, 202511dCCE BASIC CONNECTIVITY. LEASE, MONTHLY, PER UNIT$91
25June 16, 2025June 5, 202511dSUPPORT, MONTHLY, CCE BASIC CONNECTIVITY (CONTRACT LINE 4)$82
26June 16, 2025June 5, 202511dSUPPORT, MONTHLY, CCE BASIC CONNECTIVITY (CONTRACT LINE 4)$82
27June 16, 2025June 5, 202511dSUPPORT, MONTHLY, CCE BASIC CONNECTIVITY (CONTRACT LINE 4)$82
28June 16, 2025June 5, 202511dSUPPORT, MONTHLY, DELL 630 XL (CONTRACT LINE 3)$59
29June 16, 2025June 5, 202511dSUPPORT, MONTHLY, DELL 630 XL (CONTRACT LINE 3)$59
30June 16, 2025June 5, 202511dSUPPORT, 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.