SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000446307?
$148K paid to Zoll Medical across 7 payments from March 23, 2026 to May 14, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
ZOLL - ADULT PADZ 8900-0400
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 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 23, 2026 | February 11, 2026 | 40d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $18,438 |
| 2 | April 7, 2026 | February 12, 2026 | 54d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $36,876 |
| 3 | April 10, 2026 | February 18, 2026 | 51d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $18,438 |
| 4 | April 17, 2026 | February 26, 2026 | 50d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $18,438 |
| 5 | April 21, 2026 | March 3, 2026 | 49d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $18,438 |
| 6 | April 24, 2026 | March 10, 2026 | 45d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $18,438 |
| 7 | May 14, 2026 | March 26, 2026 | 49d | ELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL | $18,438 |
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.