SpendingContractsPurchase order
What has the City paid on purchase order CPO66270000412294?
$2K paid to McKesson Medical Surgical across 7 payments from September 4, 2026 to September 8, 2026, charged to Personnel / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2026.
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 | September 4, 2026 | August 17, 2026 | 18d | 1059742 EPINEPHRINE, PEN INJCTR 0.3MG (2/PK) | $909 |
| 2 | September 4, 2026 | August 17, 2026 | 18d | 1094639 IBUPROFEN, TAB 400MG (500/BT) | $124 |
| 3 | September 4, 2026 | August 17, 2026 | 18d | 1242760 ACETAMINOPHEN, TAB 325MG (1000/BT 12BT/CS) | $45 |
| 4 | September 4, 2026 | August 17, 2026 | 18d | 1181156 IBUPROFEN, TAB 200MG (1000/BT 12BT/CS) | $13 |
| 5 | September 4, 2026 | August 17, 2026 | 18d | 901824 SPIRONOLACTONE, TAB 25MG (100/BT) | $11 |
| 6 | September 4, 2026 | August 17, 2026 | 18d | 1171932 CALCIUM CARB, TAB 600MG (150/BT) | $3 |
| 7 | September 8, 2026 | August 18, 2026 | 21d | 772678 BOOSTRIX, TDAP SYR 2.5- 8.5MG/0.5ML 0.5ML (10/PK) | $894 |
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.