SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000302098?
$143K paid to Stryker Sales Corporation across 1 payment on May 21, 2021, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
INVOICE, PREVENTATIVE MAINTENANCE, DEFIBRILLATOR/MONITOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2021.
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 | May 21, 2021 | May 20, 2021 | 1d | INVOICE 3094707M | $143,236 |
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.