SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000486030?
$51K paid to Teleflex across 4 payments on June 17, 2025, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
TELEFLEX EZIO NEEDLES AND STABILIZER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2025.
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 | June 17, 2025 | June 12, 2025 | 5d | EZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM | $30,456 |
| 2 | June 17, 2025 | June 12, 2025 | 5d | EZ-IO 45MM NEEDLE SET (BOX OF 5), FDA 510(K) #K052408, ITEM | $9,137 |
| 3 | June 17, 2025 | June 12, 2025 | 5d | EZ-IO 15MM NEEDLE SET (BOX OF 5), FDA 510(K) #K051992, ITEM | $9,137 |
| 4 | June 17, 2025 | June 12, 2025 | 5d | E-Z STABILIZER, ITEM # 9066-VC-005, ARROW. (BOX OF 5) | $2,744 |
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.