SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000445317?
$10K paid to Teleflex across 2 payments from February 20, 2026 to February 23, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
TELEFLEX - I/O DRIVER, BLUE I/O
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 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 | February 20, 2026 | January 14, 2026 | 37d | EZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM | $9,137 |
| 2 | February 23, 2026 | January 15, 2026 | 39d | EZ-IO G3 POWER DRIVER, ITEM #9058, ARROW. | $984 |
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.