SpendingContractsPurchase order

What has the City paid on purchase order OPO38260000300493?

$58K paid to Zoll Medical across 18 payments from March 2, 2026 to March 12, 2026, charged to Fire / Rescue Supplies and Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Rescue Supplies and Expense

Budget line.

Order description, as published:

ZOLL X SERIES ACCESSORIES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 25, 2025.

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.

#PaidInvoicedLagReferenceAmount
1March 2, 2026January 2, 202659dRAINBOW DCI SPO2/SPCO/SPMET ADULT REUSABLE SENSOR$7,426
2March 2, 2026January 2, 202659dMASIMO RAINBOW RC-4 - 4FT, REUSABLE EMS PATIENT CABLE$366
3March 2, 2026January 2, 202659dWELCH ALLYN REUSE-13-2MQ CUFF, THIGH, 2-TUBE,$202
4March 2, 2026January 2, 202659dWELCH ALLYN REUSE-10-2MQ CUFF, SMALL ADULT, 2-TUBE,$178
5March 2, 2026January 2, 202659dDUAL LUMEN NIBP TUBING ASSEMBLY, 10 FT, X SERIES$96
6March 2, 2026January 2, 202659dWELCH ALLYN REUSE-12-2MQ CUFF, LG ADULT, 2- TUBE,$40
7March 12, 2026January 27, 202644dRAINBOW SPO2/SPCO/SPMET SINGLE USE SENSORS: PATIENTS$18,323
8March 12, 2026January 27, 202644dPAX X SERIES CARRY CASE$10,371
9March 12, 2026January 27, 202644dMFC THERAPY CABLE WITH CPR CONNECTOR, X SERIES/ PPMD$8,205
10March 12, 2026January 27, 202644dWELCH ALLYN REUSE-12-2MQ CUFF, LG ADULT, 2- TUBE,$3,993
11March 12, 2026January 27, 202644d12-LEAD ONE STEP ECG CABLE - AAMI$3,350
12March 12, 2026January 27, 202644dACCUVENT FLOW SENSOR CONNECTOR, 8000-000993$1,594
13March 12, 2026January 27, 202644dDUAL LUMEN NIBP TUBING ASSEMBLY, 5 FT, X SERIES$960
14March 12, 2026January 27, 202644dSUREPOWER CHARGER ADAPTER$952
15March 12, 2026January 27, 202644dPEDI-PADZ II PEDIATRIC MULTI-FUNCTION ELECTRODES$664
16March 12, 2026January 27, 202644dREPLACEMENT PRECORDIAL 6 LEAD CABLE - AAMI$377
17March 12, 2026January 27, 202644dREPLACEMENT 4-LEAD TRUNK CABLE - AAMI$343
18March 12, 2026January 27, 202644dCARRY CASE, SHOULDER STRAP, X SERIES$277

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.