SpendingContractsPurchase order
What has the City paid on purchase order CPO66250000475618?
$23K paid to McKesson Medical Surgical across 3 payments from May 20, 2025 to May 28, 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 April 29, 2025.
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 20, 2025 | April 29, 2025 | 21d | 1212891 PRIORIX (MMR) VACCINE, LIVE SUSP 0.5ML (10/CT) | $8,717 |
| 2 | May 20, 2025 | April 29, 2025 | 21d | 769341 ENGERIX-B, SYR TIPLOK 20MCG/ML1ML PF (10/PK) | $6,484 |
| 3 | May 28, 2025 | May 6, 2025 | 22d | 276842 VARIVAX, VL 0.5ML (10/PK) D/S | $7,760 |
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.