SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000301274?
$66K paid to Bound Tree Medical LLC across 2 payments from July 1, 2026 to July 30, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PED/ADULT ELECTRODES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 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 | July 1, 2026 | June 8, 2026 | 23d | AMBU BLUESENSOR SP, PEDIATRIC/ADULT, 10-PACK | $56,078 |
| 2 | July 30, 2026 | June 12, 2026 | 48d | AMBU BLUESENSOR SP, PEDIATRIC/ADULT, 10-PACK | $10,156 |
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.