SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000302309?
$8K paid to Stryker Sales LLC across 3 payments from June 24, 2022 to August 15, 2022, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
STRYKER LP 15 12 LEAD / THERAPY CABLE/ COIL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2022.
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 | June 24, 2022 | June 2, 2022 | 22d | QUICK COMBO THERAPY CABLE | $2,676 |
| 2 | June 24, 2022 | June 2, 2022 | 22d | LIFEPAK 15 NIBP COILED HOSE | $622 |
| 3 | August 15, 2022 | July 15, 2022 | 31d | ECG CABLE, 12-LEAD, 6 WIRE PRECORDIAL ATTACHMENT | $5,127 |
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.