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 Expense

Budget 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.

#PaidInvoicedLagReferenceAmount
1June 9, 2026May 22, 202618dNEBULIZER KIT, AEROECLIPSE II BAN (50/CS)$11,138
2June 9, 2026May 22, 202618dADRENALIN, SDV 1MG/ML (25/CT)$6,802
3June 9, 2026May 21, 202619dATROPINE SULFATE, SYR 0.1MG/ML (10/PK)$6,780
4June 9, 2026May 22, 202618dCALCIUM CHLORIDE SYR 10% 100MG/ML 10ML (10/CT)$2,641
5June 9, 2026May 21, 202619dALBUTEROL SULFATE VL NEB 0.083% 2.5MG/3ML UD$1,945
6June 9, 2026May 21, 202619dCARTRIDGE, REPLACEMENT V-VAC$802
7June 9, 2026May 21, 202619dCALCIUM CHLORIDE SYR 10% 100MG/ML 10ML (10/CT)$196
8June 9, 2026May 21, 202619dAMIODARONE, VL 50MG/ML 3ML (10/PK)$181
9June 9, 2026May 22, 202618dCARTRIDGE, REPLACEMENT V-VAC$100
10July 1, 2026May 22, 202640dSODIUM BICARBONATE, SYR 8.4% 1MEQ/ML 50ML$4,457
11July 1, 2026May 21, 202641dAMIODARONE, VL 50MG/ML 3ML (10/PK)$1,535
12July 1, 2026May 22, 202640dCALCIUM CHLORIDE SYR 10% 100MG/ML 10ML (10/CT)$202
13July 1, 2026May 21, 202641dAMIODARONE, VL 50MG/ML 3ML (10/PK)$186
14July 7, 2026May 30, 202638dCARTRIDGE, REPLACEMENT V-VAC$1,654
15July 8, 2026June 3, 202635dNEBULIZER KIT, AEROECLIPSE II BAN (50/CS)$10,371
16July 8, 2026June 3, 202635dNEBULIZER KIT, AEROECLIPSE II BAN (50/CS)$5,186
17July 8, 2026June 4, 202634dMASK, ANES PED/INFANT 0-36 MONTHS (50/CS)$2,959
18July 8, 2026June 4, 202634dMASK, ANES DISP LG F/AEROECLIPSE (50/CS)$2,148
19July 30, 2026May 22, 202669dADRENALIN, SDV 1MG/ML (25/CT)$10,519
20August 5, 2026July 14, 202622dLIDOCAINE 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.