SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000434939?
$8K paid to Bound Tree Medical LLC across 5 payments on May 26, 2026, charged to Fire / Rescue Supplies and Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 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 | May 26, 2026 | December 31, 2025 | 146d | EXTRICATION COLLAR, AMBU PERFIT ACE, ADULT | $2,952 |
| 2 | May 26, 2026 | December 31, 2025 | 146d | EXTRICATION COLLAR, AMBU MINI PERFIT ACE, PEDIATRIC | $2,758 |
| 3 | May 26, 2026 | December 31, 2025 | 146d | OXYGEN MASK, ADULT, ELONGATED, TOTAL NRB W/O VENT | $1,440 |
| 4 | May 26, 2026 | December 31, 2025 | 146d | BLOOD GLUCOSE TEST STRIPS, ASSURE PRISM | $463 |
| 5 | May 26, 2026 | December 31, 2025 | 146d | BLOOD GLUCOSE METER, ASSURE PRISM MULTI | $67 |
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.