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 12082231421

Total:$14,129.11

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12070517192	n/a	Ventilator Adapter Elbow Hudson RCI 1078 Latex Free	1141	08/23/2012	Paid	$124.00
DO 9300 12070517192	n/a	Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm	1101	08/23/2012	Paid	$32.00
DO 9300 12070517192	n/a	Adult Elongated Aerosol Mask Hudson 1083	191	08/23/2012	Paid	$90.00
DO 9300 12070517192	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	1131	08/23/2012	Paid	$24.00
DO 9300 12070517192	n/a	A078 O2 GASKET. VITON/BRASS WASHER SEAL	1121	08/23/2012	Paid	$5.07
DO 9300 12070517192	n/a	Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each	151	08/23/2012	Paid	$9,300.00
DO 9300 12070517192	n/a	Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs	111	08/23/2012	Paid	$651.00
DO 9300 12070517192	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	171	08/23/2012	Paid	$28.80
DO 9300 12070517192	n/a	Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm	1161	08/23/2012	Paid	$240.00
DO 9300 12070517192	n/a	B020 Pedi Adjustable C Collar	121	08/23/2012	Paid	$90.30
DO 9300 12070517192	n/a	Infant SPHYGMOMANOMETERS, Mabis #09-141-013	1111	08/23/2012	Paid	$19.34
DO 9300 12070517192	n/a	Adult Elongated Aerosol Mask Hudson 1083	1151	08/23/2012	Paid	$315.00
DO 9300 12070517192	n/a	Child/Infant Ambu Spur Oxygen mask #530-215-000	141	08/23/2012	Paid	$235.20
DO 9300 12070517192	n/a	Ventilator Adapter Elbow Hudson RCI 1078 Latex Free	181	08/23/2012	Paid	$31.00
DO 9300 12070517192	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	161	08/23/2012	Paid	$324.70
DO 9300 12070517192	n/a	B040 Adult Adjustable C Collar. 30 each per case.	131	08/23/2012	Paid	$2,618.70

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.