SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000300964?
$24K paid to Stryker Sales LLC across 5 payments from March 2, 2022 to September 30, 2022, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
LIFEPAK CASE AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 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 | March 2, 2022 | January 27, 2022 | 34d | 11577-000002 - LIFEPAK 15 CASE | $10,375 |
| 2 | September 30, 2022 | January 8, 2022 | 265d | 11996-000369 - LIFEPAK 15 MONITOR TO PC USB CABLE | $10,000 |
| 3 | September 30, 2022 | January 8, 2022 | 265d | 11260-000039 - LIFEPAK 15 BACK POUCH | $2,864 |
| 4 | September 30, 2022 | January 8, 2022 | 265d | 11996-000374 - LIFEPAK 15 BED CONNECTOR | $728 |
| 5 | September 30, 2022 | January 8, 2022 | 265d | 11577-000001 - LIFEPAK 15 SHOULDER STRAP | $136 |
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.