SpendingContractsPurchase order
What has the City paid on purchase order OPO66240000303353?
$36K paid to McKesson Medical-Surgical across 3 payments from August 15, 2024 to September 11, 2024, charged to Personnel / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | August 15, 2024 | June 18, 2024 | 58d | WARRANTY, Q STRESS SYS QSTM SMARTCARE PROT + 3YR | $5,226 |
| 2 | September 11, 2024 | August 22, 2024 | 20d | SYSTEM, STRESS, EXERCISE, Q-STRESS, #QS6-MLTC1 | $24,196 |
| 3 | September 11, 2024 | August 22, 2024 | 20d | MONITOR, BLOOD PRESSURE, AUTOMATIC DIGITAL, #9922-019-50 | $6,625 |
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.