SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000301762?
$47K paid to Stryker across 4 payments on May 3, 2023, charged to Fire / Rescue Supplies and Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 3, 2023 | March 13, 2023 | 51d | MASIMO DCI ADULT SP O2 REAUSABLE SENSOR CABLE | $30,070 |
| 2 | May 3, 2023 | March 13, 2023 | 51d | MASIMO RC PATIENT CABLE 4 FT, ITEM 11171-000037 | $10,572 |
| 3 | May 3, 2023 | March 13, 2023 | 51d | MASIMO PATIENT CABLE, ITEM 11996-000323 | $5,797 |
| 4 | May 3, 2023 | March 13, 2023 | 51d | FREIGHT CHARGES | $75 |
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.