PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VIDACARE CORPORATION |
PAYMENT REQUEST | PRM 9300 12040217413 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12012406832 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 131 | 04/03/2012 | Paid | $1,755.00 |
DO 9300 12012406832 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 111 | 04/03/2012 | Paid | $2,988.00 |
DO 9300 12012406832 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 04/03/2012 | Paid | $6,474.00 |
DO 9300 12022308888 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 151 | 04/03/2012 | Paid | $4,980.00 |
DO 9300 12022308888 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 161 | 04/03/2012 | Paid | $4,680.00 |
DO 9300 12022308888 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 141 | 04/03/2012 | Paid | $4,980.00 |
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.