SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000301070?
$71K paid to McKesson Medical Surgical Inc across 5 payments from March 4, 2019 to May 23, 2019, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
GLOVES, EXAM NITRILE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 15, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 4, 2019 | February 1, 2019 | 31d | GLOVES, EXAM NITRILE, SIZE: LARGE, (100/BOX, 10 BOXES/CASE), | $33,662 |
| 2 | March 4, 2019 | February 1, 2019 | 31d | GLOVES, EXAM NITRILE, SIZE: MEDIUM, (100/BOX, 10 BOXES/CASE) | $4,208 |
| 3 | March 4, 2019 | February 4, 2019 | 28d | GLOVES, EXAM NITRILE, X-LARGE, (100/BOX, 10 BOXES/CASE), ITE | $1,403 |
| 4 | March 21, 2019 | March 5, 2019 | 16d | GLOVES, EXAM NITRILE, X-LARGE, (100/BOX, 10 BOXES/CASE), ITE | $29,931 |
| 5 | May 23, 2019 | March 5, 2019 | 79d | GLOVES, EXAM NITRILE, X-LARGE, (100/BOX, 10 BOXES/CASE), ITE | $1,403 |
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.