SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000476928?
$12K paid to Zoll Medical across 1 payment on August 31, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
ZOLL EKG PAPER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 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 | August 31, 2026 | June 4, 2026 | 88d | PAPER ROLL, THERMAL, 80MM, W/GRID, 6/BOX, PN: 8000-000876-01 | $11,708 |
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.