SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000302888?
$34K paid to Carefusion Solutions LLC across 6 payments on May 23, 2024, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
CAREFUSION INVOICES JULY 23 THROUGH SEPT 23
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2024.
Paid from
Targeted Destin Ambulance Serv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 23, 2024 | June 8, 2023 | 350d | INVOICE 1002106836-7 (FROM 8-1-23 THRU 8-31-23) | $7,455 |
| 2 | May 23, 2024 | July 12, 2023 | 316d | INVOICE 1002089282-4 (FROM 7-1-23 THRU 7-31-23) | $7,455 |
| 3 | May 23, 2024 | August 8, 2023 | 289d | INVOICE #1002123304-3 (FROM 9-1-23 THRU 9-30-23) | $7,455 |
| 4 | May 23, 2024 | June 8, 2023 | 350d | INVOICE #1002123305-1 (FROM 9-1-23 THRU 9-30-23) | $3,850 |
| 5 | May 23, 2024 | July 12, 2023 | 316d | INVOICE 1002089283-2 (FROM 7-1-23 THRU 7-31-23) | $3,850 |
| 6 | May 23, 2024 | August 8, 2023 | 289d | INVOICE 1002106837-5 (FROM 8-1-23 THRU 8-31-23) | $3,850 |
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.