Austin Finance Online

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 12010909192

Total:$37,196.60

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11121504828	n/a	Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex	111	01/10/2012	Paid	$26.50
DO 9300 11121504828	n/a	Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs	131	01/10/2012	Paid	$367.20
DO 9300 11121504828	n/a	Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex	121	01/10/2012	Paid	$53.00
DO 9300 11121504828	n/a	Child/Infant Ambu Spur Oxygen mask #530-215-000	141	01/10/2012	Paid	$345.60
DO 9300 11121504830	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE SMALL	161	01/10/2012	Paid	$762.30
DO 9300 11121504830	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	181	01/10/2012	Paid	$13,890.80
DO 9300 11121504830	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	171	01/10/2012	Paid	$9,401.70
DO 9300 11121504830	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	191	01/10/2012	Paid	$11,434.50
DO 9300 11121504832	n/a	Top Sheet	151	01/10/2012	Paid	$315.00
DO 9300 11121504833	n/a	Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free	1101	01/10/2012	Paid	$420.00
DO 9300 11121504833	n/a	Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm	1111	01/10/2012	Paid	$180.00

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.