Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM VEHICLE & EQUIPMENT ACQUISITIONS FY22
ACTIVITY VEHICLE & EQUIPMENT ACQUISITIONS FY22
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 22071826301

Total:$32,090.95

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22051707991 n/a Hospital and Medical Equipment, General, Maintenan 121 07/19/2022 Paid $24,491.70
DO 9300 22051707991 n/a Hospital and Medical Equipment, General, Maintenan 111 07/19/2022 Paid $6,748.00
DO 9300 22051707991 n/a D080 SpO2 sensor, adult, reusable. 151 07/19/2022 Paid $311.25
DO 9300 22051707991 n/a D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 131 07/19/2022 Paid $371.25
DO 9300 22051707991 n/a D079 SpO2 sensor cable 141 07/19/2022 Paid $168.75
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice