SpendingContractsPurchase order
What has the City paid on purchase order CPO66240000441089?
$16K paid to McKesson Medical Surgical across 8 payments from May 7, 2024 to May 22, 2025, charged to Personnel / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 2023.
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 | May 7, 2024 | December 1, 2023 | 158d | 765876 GLOVE, EXAM NTRL LG N/S CHEMO 3.5C (200/BX 10BX/CS) | $4,911 |
| 2 | May 7, 2024 | December 1, 2023 | 158d | 765875 GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS) | $3,274 |
| 3 | May 7, 2024 | December 1, 2023 | 158d | 804314 URINE TEST STRIP, 10SG CONSULTF/121-1 20ANALYZ (100/ | $654 |
| 4 | May 7, 2024 | December 1, 2023 | 158d | 180612 PAPER, TABLE SMOOTH ECON WHT 21"X225' (12RL/CS) | $462 |
| 5 | May 7, 2024 | December 1, 2023 | 158d | 145372 GOWN, EXAM T/P/T F/B OPN BLU 30X42 (50CS) | $256 |
| 6 | May 7, 2024 | December 1, 2023 | 158d | 881399 CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/CS) | $250 |
| 7 | May 7, 2024 | December 1, 2023 | 158d | 1031811 SYRINGE/NDL, LL 3CC 23GX1" (100/BX 10BX/CS) | $58 |
| 8 | May 22, 2025 | January 5, 2024 | 503d | 636072 TEST KIT, ICUP 9PANEL DRUG TEST AD (25/BX) | $6,199 |
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.