SpendingContractsPurchase order
What has the City paid on purchase order SRD40260000101262?
$2K paid to McKesson Medical Surgical across 4 payments from May 18, 2026 to September 8, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
MASK RESPIRATOR, BLANKET EMER., GLOVES LTX, GLOVES NTRL.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 7, 2026.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | May 18, 2026 | April 9, 2026 | 39d | GLOVES,LATEX EXAM SML N/P,SIZE 5-1/2-6-1/2,100/BX,MCKESSON | $1,352 |
| 2 | May 22, 2026 | April 30, 2026 | 22d | BLANKET,SAFETY/RESCUE, 56X84IN,SEALED,1/PACKAGE,SWIFT,35-264 | $169 |
| 3 | May 22, 2026 | April 23, 2026 | 29d | RESPIRATOR, VINYL HALF MASK, MEDIUM, DUAL CARTRIDGES, NORTH | $115 |
| 4 | September 8, 2026 | August 20, 2026 | 19d | GLOVES,PROTECTIVE,PURPLE NITRILE , XL, KIMBERLY-CLARK 55084 | $154 |
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.