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 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 11032817931

Total:$21,984.86

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11011408484 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 1291 03/29/2011 Paid $26.50
DO 9300 11011408484 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 161 03/29/2011 Paid $115.20
DO 9300 11011408484 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 171 03/29/2011 Paid $79.50
DO 9300 11011408495 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 181 03/29/2011 Paid $15.00
DO 9300 11021110288 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 1281 03/29/2011 Paid $26.50
DO 9300 11022511122 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1111 03/29/2011 Paid $10,927.50
DO 9300 11022511122 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 1101 03/29/2011 Paid $1,692.00
DO 9300 11022511126 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 151 03/29/2011 Paid $210.00
DO 9300 11022511126 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 141 03/29/2011 Paid $255.00
DO 9300 11022511126 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 111 03/29/2011 Paid $165.12
DO 9300 11022511126 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 121 03/29/2011 Paid $45.00
DO 9300 11022511126 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 131 03/29/2011 Paid $15.00
DO 9300 11030911963 n/a Neonate Ambu Spur #544-211-000 1141 03/29/2011 Paid $106.80
DO 9300 11030911963 n/a Neonate Ambu Spur #544-211-000 1131 03/29/2011 Paid $106.80
DO 9300 11030911967 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 1121 03/29/2011 Paid $1,762.50
DO 9300 11030911974 n/a B020 Pedi Adjustable C Collar 1271 03/29/2011 Paid $260.10
DO 9300 11030911974 n/a NEEDLES, DISPOSABLE, STERILE 1251 03/29/2011 Paid $55.79
DO 9300 11031712688 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 1151 03/29/2011 Paid $1,101.60
DO 9300 11031712688 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 1161 03/29/2011 Paid $345.60
DO 9300 11031712688 n/a Neonate Ambu Spur #544-211-000 1171 03/29/2011 Paid $106.80
DO 9300 11031712694 n/a Bottom (fitted) Sheet 1221 03/29/2011 Paid $2,343.00
DO 9300 11031712694 n/a Top Sheet 1231 03/29/2011 Paid $210.00
DO 9300 11031712696 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 1201 03/29/2011 Paid $51.60
DO 9300 11031712696 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 1191 03/29/2011 Paid $95.50
DO 9300 11031712696 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 1211 03/29/2011 Paid $514.80
DO 9300 11031712696 n/a DISPOSAL Suction Canister 1181 03/29/2011 Paid $252.00
PO 9300 11030403458 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 191 03/29/2011 Paid $422.94
PO 9300 11031503675 n/a 3M LATEX FREE COBAN TAPE 2" 1261 03/29/2011 Paid $257.76
PO 9300 11031703747 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 1241 03/29/2011 Paid $418.95
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