SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000302889?
$34K paid to Carefusion Solutions LLC across 6 payments from May 21, 2024 to 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 OCT 2023 THRU DEC 2023
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 21, 2024 | September 12, 2023 | 252d | INVOICE 1002137967-3 (FROM 10-1-23 THRU 10-31-23) | $7,462 |
| 2 | May 21, 2024 | May 15, 2024 | 6d | INVOICE 1002137968-1 (FROM 10-1-23 THRU 10-31-23) | $3,850 |
| 3 | May 22, 2024 | October 10, 2023 | 225d | INVOICE 1002158693-9 (FROM 11-1-23 THRU 11-30-23) | $7,455 |
| 4 | May 23, 2024 | November 8, 2023 | 197d | INVOICE 1002175153-2 (FROM 12-1-23 THRU 12-31-23) | $7,455 |
| 5 | May 23, 2024 | October 10, 2023 | 226d | INVOICE 1002158694-7 (FROM 11-1-23 THRU 11-30-23) | $3,850 |
| 6 | May 23, 2024 | November 8, 2023 | 197d | INVOICE 1002175154-0 (FROM 12-1-23 THRU 12-31-23) | $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.