SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000476968?
$66K paid to Nissha Medical Technologies across 7 payments from July 22, 2026 to August 19, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
NISSHA - ELECTRODES
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 | July 22, 2026 | June 25, 2026 | 27d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $9,838 |
| 2 | July 29, 2026 | July 2, 2026 | 27d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $17,309 |
| 3 | August 6, 2026 | July 11, 2026 | 26d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $7,472 |
| 4 | August 17, 2026 | July 20, 2026 | 28d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $14,819 |
| 5 | August 17, 2026 | July 20, 2026 | 28d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $2,117 |
| 6 | August 18, 2026 | July 21, 2026 | 28d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $7,472 |
| 7 | August 19, 2026 | July 23, 2026 | 27d | PATCHES,ADULT MULTI POUCH ECG, ITEM #A10052-10S. | $7,347 |
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.