SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000487771?
$25K paid to Nissha Medical Technologies across 4 payments from July 8, 2026 to September 2, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
NISSHA ELECTRODES ADULT A10003-4-60
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 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 | July 8, 2026 | June 26, 2026 | 12d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $3,951 |
| 2 | August 26, 2026 | July 31, 2026 | 26d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $165 |
| 3 | August 27, 2026 | August 1, 2026 | 26d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $4,445 |
| 4 | September 2, 2026 | August 7, 2026 | 26d | PATCHES,ADULT ECG, ITEM #A10003-4-60. | $16,546 |
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.