SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000439232?
$77K paid to McKesson Medical Surgical across 8 payments from January 6, 2026 to January 28, 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 December 11, 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 | January 6, 2026 | December 16, 2025 | 21d | GLOVE, EXAM NTRL XLG N/S EXTC F (100/BX 10BX/CS) | $2,924 |
| 2 | January 9, 2026 | December 14, 2025 | 26d | GLOVE, EXAM NTRL LG N/S EXTCF (100/BX 10BX/CS) | $23,256 |
| 3 | January 9, 2026 | December 14, 2025 | 26d | GLOVE, EXAM NTRL XLG N/S EXTC F (100/BX 10BX/CS) | $21,533 |
| 4 | January 9, 2026 | December 13, 2025 | 27d | GLOVE, EXAM NTRL LG N/S EXTCF (100/BX 10BX/CS) | $3,661 |
| 5 | January 9, 2026 | December 14, 2025 | 26d | GLOVE, EXAM NTRL MED N/S EXTCF(100/BX 10BX/CS) | $215 |
| 6 | January 22, 2026 | December 31, 2025 | 22d | GLOVE, EXAM NTRL XLG N/S EXTC F (100/BX 10BX/CS) | $4,386 |
| 7 | January 22, 2026 | December 31, 2025 | 22d | GLOVE, EXAM NTRL LG N/S EXTCF (100/BX 10BX/CS) | $2,089 |
| 8 | January 28, 2026 | January 8, 2026 | 20d | GLOVE, EXAM NTRL MED N/S EXTCF(100/BX 10BX/CS) | $18,589 |
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.