SpendingContractsPurchase order
What has the City paid on purchase order CPO66210000482173?
$19K paid to McKesson Medical Surgical Inc across 11 payments from July 15, 2021 to September 7, 2021, charged to Personnel / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2021.
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 | July 15, 2021 | June 22, 2021 | 23d | 1016300 LANCET, HAEMOLANCE 21GX1.8MM (100/BX 20BX/CS) | $166 |
| 2 | July 16, 2021 | June 22, 2021 | 24d | 629870 ENGERIX-B, SDV 20MCG/ML 1ML (10/CT) | $9,369 |
| 3 | July 16, 2021 | June 22, 2021 | 24d | 304337 M-M-R II, SDV (10/BX) | $2,321 |
| 4 | July 16, 2021 | June 22, 2021 | 24d | 772678 BOOSTRIX, TDAP SYR 2.5-8.5MG/0.5ML 0.5ML (10/PK) | $1,306 |
| 5 | July 16, 2021 | June 22, 2021 | 24d | 1134449 ACCESS DEVICE, IV LUER LOCK (198/CS) | $807 |
| 6 | July 16, 2021 | June 22, 2021 | 24d | 373903 NEEDLE, ECLIPSE BLD COLL 22GX11/4" (48/BX) | $601 |
| 7 | July 16, 2021 | June 22, 2021 | 24d | 1013024 COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4" (50/B | $460 |
| 8 | July 16, 2021 | June 22, 2021 | 24d | 1016300 LANCET, HAEMOLANCE 21GX1.8MM (100/BX 20BX/CS) | $166 |
| 9 | July 16, 2021 | June 22, 2021 | 24d | 862479 SOLUTION, GLUT+ 3.4% 28DAY GL (4/CS) | $150 |
| 10 | July 16, 2021 | June 22, 2021 | 24d | 458363 HOLDER, TUBE ONE USE NONSTACKABLE (250/BG) | $20 |
| 11 | September 7, 2021 | June 30, 2021 | 69d | 276842 VARIVAX, VL 0.5ML (10/PK) D/S | $3,994 |
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.