SpendingContractsPurchase order
What has the City paid on purchase order OPO380001846428?
$3K paid to McKesson Medical Surgical Inc across 14 payments from July 14, 2017 to September 13, 2017, charged to Fire / FEMA Usr 2015.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 14, 2017 | June 15, 2017 | 29d | 853863, THORACENTESIS KIT, EMERGENCY W/ANGIOCATH, MTR-THOR2, | $813 |
| 2 | July 14, 2017 | June 15, 2017 | 29d | 222061, STAPLER, SKIN VISISTAT STR 35 REG (6/BX) TELFLX, 528 | $114 |
| 3 | July 14, 2017 | June 15, 2017 | 29d | 277822, CATH TRAY, FOLEY IC 16FR (10/CS) BARD, 900016A | $98 |
| 4 | July 14, 2017 | June 15, 2017 | 29d | 281744, TRANSFER SET, MULTI SAMPLE STR (50/CS) KENDAL, 88812 | $78 |
| 5 | July 14, 2017 | June 15, 2017 | 29d | 689164, TOLNAFTATE ANTIFUNGAL, PDR 1% 1.5OZ (24/CS) MGM60, 5 | $75 |
| 6 | July 14, 2017 | June 15, 2017 | 29d | 1044707, GLOVE, SURG STR LTX PF SZ 7.5 (50PR/BX 4BX/CX), 20- | $49 |
| 7 | July 14, 2017 | June 15, 2017 | 29d | 1044709, GLOVE, SURG STR LTX PF SZ 8.5 (50PR/BX 4X/CX), 20-1 | $49 |
| 8 | July 14, 2017 | June 15, 2017 | 29d | 349771, TUBE, ENDOTRACH UNCUFF 3.5MM (10/BX) TELFLX, 506535 | $43 |
| 9 | July 14, 2017 | June 15, 2017 | 29d | 365653, 80104, GEL PAK, (24/CS) CARDNL | $16 |
| 10 | July 14, 2017 | June 15, 2017 | 29d | 130411, TUBING, OXYGEN SUPPLY STAR LUMEN 25' TELFLX, 1119, T | $8 |
| 11 | July 14, 2017 | June 15, 2017 | 29d | 883872, TUBING, OXYGEN CRUSH RES 7', 32647, MGM173 | $2 |
| 12 | August 14, 2017 | June 26, 2017 | 49d | 320961, DRAINAGE UNIT, LPEUR-VAC LF (6/CS) TELFLX, A-6000-08 | $590 |
| 13 | September 5, 2017 | July 5, 2017 | 62d | 1046294, CATHETER KIT, QUAD LUMEN 8.5FR (F/CS), AK-24854 | $573 |
| 14 | September 13, 2017 | June 26, 2017 | 79d | 787206, CHEST TUBE KIT, (1/EA) BISEAL, TOQ232 | $503 |
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.