SpendingContractsPurchase order
What has the City paid on purchase order CPO66180000422258?
$32K paid to McKesson Medical Surgical Inc across 31 payments on October 11, 2017, charged to Personnel / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#9648785 8/29/17-CM 9778859 $24.34 ENGERIX B | $10,995 |
| 2 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3895386 5/25/17 | $4,101 |
| 3 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3833624 5/24/17 | $2,881 |
| 4 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3947256 5/25/17 | $1,932 |
| 5 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3947256 5/25/17 | $1,623 |
| 6 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3881095 5/25/17 | $1,623 |
| 7 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3679661 5/22/17 | $1,146 |
| 8 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3783976 5/23/17 LESS CM 5033213, $6.63 | $1,065 |
| 9 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3564000 5/19/17 | $879 |
| 10 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#8375394 8/8/17 | $838 |
| 11 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#8984319 8/17/17 | $784 |
| 12 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#5622843 6/22/17 | $564 |
| 13 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3831702 5/24/17 | $541 |
| 14 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3945788 5/25/17 | $541 |
| 15 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3703422 5/22/17 | $541 |
| 16 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#5951632 6/28/17 $14,000 PD TO PO#0001846356 | $464 |
| 17 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3703301 5/22/17 | $430 |
| 18 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3945788 5/25/17 | $362 |
| 19 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3703422 5/22/17-CM <$10.20>, <$1,420.53> | $160 |
| 20 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3731633 5/23/17-CM 5033215 <$405.49> | $145 |
| 21 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#8411234 8/8/17 | $117 |
| 22 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3898631 5/25/17 | $100 |
| 23 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#5622843 6/22/17 | $30 |
| 24 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3672510 5/22/17 | $29 |
| 25 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3680161 5/22/17 | $29 |
| 26 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#4647454 6/7/17 | $29 |
| 27 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3745023 5/23/17 | $29 |
| 28 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#8375394 8/8/17 FREIGHT | $20 |
| 29 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3987745 5/26/17 | $9 |
| 30 | October 11, 2017 | September 27, 2017 | 14d | INVOICE# 3739421 5/23/17 | $6 |
| 31 | October 11, 2017 | September 27, 2017 | 14d | INVOICE#3881080 5/25/17 | $4 |
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.