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 | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 11040619131 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11021010158 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 1121 | 04/07/2011 | Paid | $2,956.00 |
DO 9300 11030811898 | n/a | Pedi Quick Combo | 121 | 04/07/2011 | Paid | $2,835.00 |
DO 9300 11030811902 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 151 | 04/07/2011 | Paid | $330.00 |
DO 9300 11031712651 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 171 | 04/07/2011 | Paid | $240.00 |
DO 9300 11031712651 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 191 | 04/07/2011 | Paid | $295.00 |
DO 9300 11031712651 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 181 | 04/07/2011 | Paid | $438.00 |
DO 9300 11031712651 | n/a | SODIUM BICARBONATE | 1101 | 04/07/2011 | Paid | $300.00 |
DO 9300 11031712651 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 161 | 04/07/2011 | Paid | $603.20 |
DO 9300 11031712654 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 1111 | 04/07/2011 | Paid | $15,130.00 |
PO 9300 11031403657 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED™ Mask. | 131 | 04/07/2011 | Paid | $1,507.74 |
PO 9300 11031403657 | n/a | A103.3 10.0 PEEP CPAP Valve. Disposable, Latex free. Sing | 141 | 04/07/2011 | Paid | $714.00 |
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.