SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000301766?
$18K paid to Stryker across 2 payments on April 6, 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 | April 6, 2023 | March 10, 2023 | 27d | ECG CABLE, 12 LEAD, 5FT TRUNK CABLE W AHA LIMB LEADS | $17,537 |
| 2 | April 6, 2023 | March 10, 2023 | 27d | 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.