SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000484868?
$7K paid to Teleflex across 2 payments on July 16, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
TELEFLEX - YELLOW I/O & STABALIZERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 16, 2026 | June 18, 2026 | 28d | EZ-IO 45MM NEEDLE SET (BOX OF 5), FDA 510(K) #K052408, ITEM | $6,036 |
| 2 | July 16, 2026 | June 18, 2026 | 28d | E-Z STABILIZER, ITEM # 9066-VC-005, ARROW. (BOX OF 5) | $1,098 |
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.