SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000300542?
$25K paid to Stryker Sales LLC across 4 payments from January 31, 2022 to July 12, 2023, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
DEFIBRILLATOR ACCESSORIES, VARIOUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 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 | January 31, 2022 | October 29, 2021 | 94d | FILTERLINE SET ADULT/PEDIATRIC, BOX OF 100 | $19,305 |
| 2 | January 31, 2022 | October 29, 2021 | 94d | STRIP CHART PAPER, 100 MM 2/PK | $4,996 |
| 3 | January 31, 2022 | October 29, 2021 | 94d | NIBP CUFF-REUSEABLE,ADULT | $88 |
| 4 | July 12, 2023 | June 9, 2023 | 33d | NIBP CUFF-REUSEABLE,ADULT | $1,008 |
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.