SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000444096?
$75K paid to Zoll Medical across 7 payments from March 5, 2026 to April 9, 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 January 7, 2026.
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 | March 5, 2026 | January 13, 2026 | 51d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $18,438 |
| 2 | March 5, 2026 | January 9, 2026 | 55d | ELECTRODES, PEDI-PADZ, 6/CASE, PN: 8900-3000-01, ZOLL | $368 |
| 3 | March 16, 2026 | January 30, 2026 | 45d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $22,863 |
| 4 | March 16, 2026 | January 30, 2026 | 45d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $18,438 |
| 5 | March 16, 2026 | February 4, 2026 | 40d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $369 |
| 6 | March 23, 2026 | February 10, 2026 | 41d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $13,644 |
| 7 | April 9, 2026 | February 17, 2026 | 51d | ELECTRODES, PEDI-PADZ, 6/CASE, PN: 8900-3000-01, ZOLL | $1,305 |
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.