SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000303393?
$32K paid to Stryker Sales LLC across 4 payments from July 28, 2023 to August 14, 2023, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
POUCH, CASE & CABLE, LIFEPAK 15
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2023.
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 28, 2023 | June 26, 2023 | 32d | CABLE, ECG, 12-LEAD, 5 FT., TRUNK CABLE WITH AHA LIMB LEADS, | $18,525 |
| 2 | July 28, 2023 | June 26, 2023 | 32d | POUCH, BACK, CARRY CASE, LIFEPAK 15, PRODUCT# 11260-000039, | $4,163 |
| 3 | August 14, 2023 | June 29, 2023 | 46d | CASE, CARRYING, BASIC, LIFEPAK 15 WITH RIGHT AND LEFT POUCHE | $9,720 |
| 4 | August 14, 2023 | June 29, 2023 | 46d | FREIGHT CHARGE | $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.