SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000302600?
$59K paid to Stryker Sales LLC across 5 payments from July 20, 2022 to September 13, 2022, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
ELECTRODE, LIFEPAK 15
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 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 | July 20, 2022 | June 26, 2022 | 24d | QUICK COMBO ELECTRODE ITEM 11996-000017, MFG PHYSIO CONTROL | $22,580 |
| 2 | August 1, 2022 | July 6, 2022 | 26d | QUICK COMBO ELECTRODE ITEM 11996-000017, MFG PHYSIO CONTROL | $32,796 |
| 3 | August 8, 2022 | July 13, 2022 | 26d | QUICK COMBO ELECTRODE ITEM 11996-000017, MFG PHYSIO CONTROL | $265 |
| 4 | August 15, 2022 | July 22, 2022 | 24d | QUICK COMBO ELECTRODE ITEM 11996-000017, MFG PHYSIO CONTROL | $1,178 |
| 5 | September 13, 2022 | June 26, 2022 | 79d | QUICK COMBO ELECTRODE ITEM 11996-000017, MFG PHYSIO CONTROL | $2,061 |
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.