SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000303396?
$69K paid to Stryker Sales LLC across 6 payments from November 30, 2023 to June 20, 2024, 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 | November 30, 2023 | November 19, 2023 | 11d | SENSORS, SPO2, ONLY SENSOR, SINGLE PATIENT USE ADULT, MASIMO | $3,987 |
| 2 | February 9, 2024 | February 8, 2024 | 1d | SENSORS, SPO2, ONLY SENSOR, SINGLE PATIENT USE PEDIATRIC, MA | $1,903 |
| 3 | April 12, 2024 | February 8, 2024 | 64d | SENSORS, SPO2, ONLY SENSOR, SINGLE PATIENT USE PEDIATRIC, MA | $36,155 |
| 4 | May 15, 2024 | July 25, 2023 | 295d | FREIGHT/SHIPPING CHARGE | $10 |
| 5 | June 20, 2024 | April 10, 2024 | 71d | SENSORS, SPO2, ONLY SENSOR, SINGLE PATIENT USE ADULT, MASIMO | $26,680 |
| 6 | June 20, 2024 | April 10, 2024 | 71d | FREIGHT/SHIPPING CHARGE | $8 |
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.