SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000301252?
$91K paid to McKesson Medical Surgical across 10 payments from June 8, 2026 to August 26, 2026, charged to Fire / Rescue Supplies and Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2026.
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 | June 8, 2026 | May 17, 2026 | 22d | CATHETER, IV 20GX1 1/4" (50/BX) | $9,487 |
| 2 | June 8, 2026 | May 17, 2026 | 22d | CATHERTER, IV 18GX1 1/4" (50/BX) | $7,970 |
| 3 | June 8, 2026 | May 17, 2026 | 22d | NITROLINGUAL, SPR 4.9GM | $6,583 |
| 4 | June 8, 2026 | May 17, 2026 | 22d | ADENOSINE 3MG/ML 2ML (10/CT) | $1,998 |
| 5 | June 9, 2026 | May 22, 2026 | 18d | ADENOSINE 3MG/ML 2ML (10/CT) | $6,661 |
| 6 | July 1, 2026 | May 20, 2026 | 42d | NITROLINGUAL, SPR 4.9GM | $10,010 |
| 7 | July 1, 2026 | May 17, 2026 | 45d | NITROLINGUAL, SPR 4.9GM | $5,090 |
| 8 | July 1, 2026 | May 17, 2026 | 45d | CATHERTER, IV 18GX1 1/4" (50/BX) | $3,521 |
| 9 | July 1, 2026 | May 21, 2026 | 41d | NITROLINGUAL, SPR 4.9GM | $679 |
| 10 | August 26, 2026 | August 18, 2026 | 8d | CATHETER, IV 20GX1 1/4" (50/BX) | $39,124 |
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.