SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000303070?
$1.69M paid to Stryker across 4 payments from July 11, 2025 to July 14, 2025, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
SYSTEM, CHEST COMPRESSION, LUCAS, "STRYKER"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 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 11, 2025 | June 17, 2025 | 24d | SUPPLY, POWER, EXTERNAL, LUCAS, PRODUCT# 11576-000071 | $27,454 |
| 2 | July 14, 2025 | June 23, 2025 | 21d | SYSTEM, CHEST COMPRESSION, LUCAS 3, V3.1 | $1,569,228 |
| 3 | July 14, 2025 | June 23, 2025 | 21d | BATTERY, DARK GREY, LUCAS 3, PRODUCT# 11576-000080 | $59,385 |
| 4 | July 14, 2025 | June 23, 2025 | 21d | SERVICES, PROCARE, PRODUCT# LUCAS-FLD-PROCARE | $37,707 |
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.