CheckbookBudget line

What has the City spent on Logistics Acct for Purchase of Medical Equip and Supplies?

$20.8M across 242 payments, April 9, 2020 to January 12, 2023 — 63 purchase orders and 8 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIES

Spans more than one contract

This budget line has run for 4 fiscal years across 63 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$20.8MTotal spent
63Purchase orders
8Vendors
89%Largest vendor's share

Spending by fiscal year

FY2019-20
$587K
FY2020-21
$13.9M
FY2021-22
$4.2M
FY2022-23
$2.1M

Who was paid

Grainger$18.6M

226 payments

Federal Eastern International (Fei)$1.2M

5 payments

Easi Buy$460K

4 payments

Zinntex, LLC.$375K

2 payments

Pelv-Ice$78K

1 payment

Applied Medical Distribution Corporation$66K

1 payment

Wet$61K

2 payments

Target Corporation,$5K

1 payment

Under which orders

The 40 largest of 63 purchase orders booked to this line.

VPO40210000000015$1.2M

4 payments · December 18, 2020 to December 21, 2020

VPO40210000000014$1.0M

3 payments · December 31, 2020 to January 19, 2021

VPO40210000000016$1.0M

3 payments · January 14, 2021 to January 14, 2021

VPO40210000000019$1.0M

2 payments · February 9, 2021 to February 10, 2021

VPO40210000000022$1.0M

2 payments · March 12, 2021 to March 15, 2021

VPO40210000000028$1.0M

1 payment · March 25, 2021 to March 25, 2021

VPO40210000000029$1.0M

2 payments · April 20, 2021 to April 20, 2021

VPO40210000000031$1.0M

1 payment · May 21, 2021 to May 21, 2021

VPO40210000000013$865K

2 payments · November 20, 2020 to November 20, 2020

VPO40210000000009$865K

4 payments · October 6, 2020 to October 29, 2020

VPO40210000000003$692K

1 payment · September 15, 2020 to September 15, 2020

VPO40210000000010$610K

7 payments · November 5, 2020 to February 26, 2021

VPO40210000000007$465K

113 payments · December 23, 2020 to May 21, 2021

VPO40210000000001$433K

2 payments · August 18, 2020 to August 18, 2020

VPO40220000000023$418K

1 payment · November 3, 2022 to November 3, 2022

VPO40220000000024$416K

1 payment · November 3, 2022 to November 3, 2022

VPO40220000000022$412K

1 payment · October 28, 2022 to October 28, 2022

EPO40200000400149$410K

1 payment · April 9, 2020 to April 9, 2020

VPO40220000000003$389K

1 payment · September 10, 2021 to September 10, 2021

VPO40220000000008$382K

1 payment · November 5, 2021 to November 5, 2021

VPO40220000000011$381K

1 payment · January 3, 2022 to January 3, 2022

VPO40220000000017$378K

1 payment · May 13, 2022 to May 13, 2022

VPO40220000000005$375K

1 payment · November 1, 2021 to November 1, 2021

VPO40220000000018$372K

1 payment · May 13, 2022 to May 13, 2022

VPO40220000000006$367K

2 payments · November 1, 2021 to November 18, 2021

VPO40220000000013$361K

1 payment · January 11, 2022 to January 11, 2022

VPO40210000000030$205K

2 payments · April 20, 2021 to April 20, 2021

VPO40210000000027$196K

8 payments · March 2, 2021 to April 30, 2021

VPO40210000000012$190K

1 payment · November 23, 2020 to November 23, 2020

VPO40210000000005$185K

1 payment · August 27, 2020 to August 27, 2020

VPO40200000000007$173K

1 payment · July 17, 2020 to July 17, 2020

VPO40210000000032$123K

1 payment · May 20, 2021 to May 20, 2021

VPO40210000000035$123K

1 payment · July 2, 2021 to July 2, 2021

VPO40220000000002$123K

1 payment · August 30, 2021 to August 30, 2021

VPO40220000000004$123K

1 payment · September 10, 2021 to September 10, 2021

VPO40220000000007$123K

1 payment · October 14, 2021 to October 14, 2021

VPO40220000000009$123K

1 payment · November 8, 2021 to November 8, 2021

VPO40220000000010$123K

2 payments · December 15, 2021 to December 17, 2021

VPO40220000000012$123K

2 payments · January 4, 2022 to January 12, 2022

VPO40220000000014$123K

2 payments · February 10, 2022 to March 31, 2022

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.