Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
|---|---|
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 10122008321 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10111204061 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 181 | 12/21/2010 | Paid | $171.60 |
| DO 9300 10111204061 | n/a | B020 Pedi Adjustable C Collar | 161 | 12/21/2010 | Paid | $86.70 |
| DO 9300 10111204061 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 171 | 12/21/2010 | Paid | $1,734.00 |
| DO 9300 10111604286 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 131 | 12/21/2010 | Paid | $1,101.60 |
| DO 9300 10111604286 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 12/21/2010 | Paid | $159.00 |
| DO 9300 10111604286 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 141 | 12/21/2010 | Paid | $460.80 |
| DO 9300 10111604286 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 12/21/2010 | Paid | $106.00 |
| DO 9300 10111604291 | n/a | Bottom (fitted) Sheet | 151 | 12/21/2010 | Paid | $2,485.00 |
| PO 9300 10111001031 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 191 | 12/21/2010 | Paid | $1,990.00 |
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.