SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000302953?
$37K paid to Verathon Inc across 5 payments from July 14, 2025 to August 15, 2025, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
STYLET, GLIDERITE & SPECTRUM QC, GLIDESCOPE, "VERATHON"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2025.
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 | July 14, 2025 | June 17, 2025 | 27d | SPECTRUM QC, MAC S4, # 0270-1086 | $17,578 |
| 2 | July 14, 2025 | June 17, 2025 | 27d | SPECTRUM QC, MAC S3, #0270-1085 | $14,941 |
| 3 | July 14, 2025 | June 17, 2025 | 27d | SPECTRUM QC, HYPERANGLE, S3, # 0270-1083 | $2,197 |
| 4 | July 14, 2025 | June 17, 2025 | 27d | STYLET, SU, LG, GLIDERITE, #0270-1005 | $629 |
| 5 | August 15, 2025 | June 17, 2025 | 59d | SPECTRUM QC, MAC S3, #0270-1085 | $1,758 |
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.