SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000301921?
$14K paid to Henry Schein Inc across 4 payments on March 26, 2024, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
HENRY SCHEIN - EPI PRELOADS EMERGENCY ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 2024.
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 | March 26, 2024 | February 28, 2024 | 27d | EPINEPHRINE INJECTION 1MG/10ML ITEM1435799 76329331801 | $9,683 |
| 2 | March 26, 2024 | February 28, 2024 | 27d | EPINEPHRINE INJECTION 1MG/10ML ITEM1435799 76329331801 | $3,542 |
| 3 | March 26, 2024 | February 28, 2024 | 27d | EPINEPHRINE INJECTION 1MG/10ML ITEM1435799 76329331801 | $827 |
| 4 | March 26, 2024 | February 28, 2024 | 27d | FREIGHT | $45 |
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.