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 11092635517 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 11051700977 | n/a | A102.2 5.0 O2-RESQ™ SYSTEM. Includes Adult-Medium sized | 121 | 09/27/2011 | Paid | $72.72 |
| CT 9300 11051700977 | n/a | A102.2 5.0 O2-RESQ™ SYSTEM. Includes Adult-Medium sized | 151 | 09/27/2011 | Paid | $4,545.00 |
| CT 9300 11051700977 | n/a | A102.2 5.0 O2-RESQ™ SYSTEM. Includes Adult-Medium sized | 111 | 09/27/2011 | Paid | $36.36 |
| CT 9300 11072201215 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 171 | 09/27/2011 | Paid | $172.90 |
| CT 9300 11072201215 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 161 | 09/27/2011 | Paid | $31,914.00 |
| DO 9300 11060618148 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 131 | 09/27/2011 | Paid | $119.68 |
| DO 9300 11060618148 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 141 | 09/27/2011 | Paid | $329.12 |
| DO 9300 11062119295 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 181 | 09/27/2011 | Paid | $4,450.00 |
| DO 9300 11090924625 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 191 | 09/27/2011 | Paid | $6,675.00 |
| DO 9300 11090924627 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 1121 | 09/27/2011 | Paid | $1,108.50 |
| DO 9300 11090924627 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 1111 | 09/27/2011 | Paid | $2,401.75 |
| DO 9300 11090924627 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 1101 | 09/27/2011 | Paid | $369.50 |
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.