SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000411812?
$52K paid to McKesson Medical Surgical across 7 payments from September 4, 2026 to September 8, 2026, charged to Fire / Rescue Supplies and Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 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 | September 4, 2026 | August 15, 2026 | 20d | SYRINGE, PRE-FILLED SALINE POSIFLUSH 10ML (30/BX 16BX/CS) | $13,204 |
| 2 | September 4, 2026 | August 15, 2026 | 20d | EPINEPHRINE, SYR 0.1MG/ML 10ML(10/PK) | $11,664 |
| 3 | September 4, 2026 | August 15, 2026 | 20d | EPINEPHRINE, SYR 0.1MG/ML 10ML(10/PK) | $11,314 |
| 4 | September 4, 2026 | August 15, 2026 | 20d | GLOVE, EXAM NITRL P/F LG N/S CHEMO 6.8C (100/BX 10BX/CS) | $10,779 |
| 5 | September 8, 2026 | August 19, 2026 | 20d | AMIODARONE, VL 50MG/ML 3ML (10/PK) | $3,295 |
| 6 | September 8, 2026 | August 19, 2026 | 20d | DEX, IVSOL 10% 250ML (24/CS) | $1,858 |
| 7 | September 8, 2026 | August 19, 2026 | 20d | AIRWAY, I-GEL SUPRAGLOTTIC SZ5 (25/CS) | $275 |
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.