SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000301267?
$72K paid to McKesson Medical Surgical across 20 payments from June 9, 2026 to August 5, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
*CRITICAL NEED*
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 9, 2026 | May 22, 2026 | 18d | NEBULIZER KIT, AEROECLIPSE II BAN (50/CS) | $11,138 |
| 2 | June 9, 2026 | May 22, 2026 | 18d | ADRENALIN, SDV 1MG/ML (25/CT) | $6,802 |
| 3 | June 9, 2026 | May 21, 2026 | 19d | ATROPINE SULFATE, SYR 0.1MG/ML (10/PK) | $6,780 |
| 4 | June 9, 2026 | May 22, 2026 | 18d | CALCIUM CHLORIDE SYR 10% 100MG/ML 10ML (10/CT) | $2,641 |
| 5 | June 9, 2026 | May 21, 2026 | 19d | ALBUTEROL SULFATE VL NEB 0.083% 2.5MG/3ML UD | $1,945 |
| 6 | June 9, 2026 | May 21, 2026 | 19d | CARTRIDGE, REPLACEMENT V-VAC | $802 |
| 7 | June 9, 2026 | May 21, 2026 | 19d | CALCIUM CHLORIDE SYR 10% 100MG/ML 10ML (10/CT) | $196 |
| 8 | June 9, 2026 | May 21, 2026 | 19d | AMIODARONE, VL 50MG/ML 3ML (10/PK) | $181 |
| 9 | June 9, 2026 | May 22, 2026 | 18d | CARTRIDGE, REPLACEMENT V-VAC | $100 |
| 10 | July 1, 2026 | May 22, 2026 | 40d | SODIUM BICARBONATE, SYR 8.4% 1MEQ/ML 50ML | $4,457 |
| 11 | July 1, 2026 | May 21, 2026 | 41d | AMIODARONE, VL 50MG/ML 3ML (10/PK) | $1,535 |
| 12 | July 1, 2026 | May 22, 2026 | 40d | CALCIUM CHLORIDE SYR 10% 100MG/ML 10ML (10/CT) | $202 |
| 13 | July 1, 2026 | May 21, 2026 | 41d | AMIODARONE, VL 50MG/ML 3ML (10/PK) | $186 |
| 14 | July 7, 2026 | May 30, 2026 | 38d | CARTRIDGE, REPLACEMENT V-VAC | $1,654 |
| 15 | July 8, 2026 | June 3, 2026 | 35d | NEBULIZER KIT, AEROECLIPSE II BAN (50/CS) | $10,371 |
| 16 | July 8, 2026 | June 3, 2026 | 35d | NEBULIZER KIT, AEROECLIPSE II BAN (50/CS) | $5,186 |
| 17 | July 8, 2026 | June 4, 2026 | 34d | MASK, ANES PED/INFANT 0-36 MONTHS (50/CS) | $2,959 |
| 18 | July 8, 2026 | June 4, 2026 | 34d | MASK, ANES DISP LG F/AEROECLIPSE (50/CS) | $2,148 |
| 19 | July 30, 2026 | May 22, 2026 | 69d | ADRENALIN, SDV 1MG/ML (25/CT) | $10,519 |
| 20 | August 5, 2026 | July 14, 2026 | 22d | LIDOCAINE HCL, SYR DISP 2% 100MG/5ML (10/CT) | $1,967 |
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.