SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000303426?
$6K paid to Stryker Sales LLC across 3 payments on April 7, 2025, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
HOSE AND THERAPY CABLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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 | April 7, 2025 | January 9, 2025 | 88d | QUIK COMBO THERAPY CABLE FOR LIFEPAK 11113-000004 | $3,863 |
| 2 | April 7, 2025 | January 9, 2025 | 88d | NIBP HOSE, LIFEPAK 15 21300-008148 | $1,860 |
| 3 | April 7, 2025 | January 9, 2025 | 88d | FREIGHT CHARGES | $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.