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 13020112942 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12070517192 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 02/04/2013 | Paid | $1,684.80 |
| DO 9300 12120504611 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1121 | 02/04/2013 | Paid | $5,505.50 |
| DO 9300 12120504611 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1101 | 02/04/2013 | Paid | $2,541.00 |
| DO 9300 12120504611 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1111 | 02/04/2013 | Paid | $6,776.00 |
| DO 9300 12120504625A | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 191 | 02/04/2013 | Paid | $324.60 |
| DO 9300 12120504625A | n/a | Neonate Ambu Spur #544-211-000 | 121 | 02/04/2013 | Paid | $615.00 |
| DO 9300 12120504625A | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 181 | 02/04/2013 | Paid | $96.70 |
| DO 9300 12120504625A | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 171 | 02/04/2013 | Paid | $859.50 |
| DO 9300 12122805880 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 1161 | 02/04/2013 | Paid | $2,046.00 |
| DO 9300 12122805880 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 1171 | 02/04/2013 | Paid | $705.60 |
| DO 9300 12122805880 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 1181 | 02/04/2013 | Paid | $744.00 |
| DO 9300 13010906425 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 131 | 02/04/2013 | Paid | $762.30 |
| DO 9300 13010906425 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 161 | 02/04/2013 | Paid | $2,710.40 |
| DO 9300 13010906425 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 02/04/2013 | Paid | $4,489.10 |
| DO 9300 13010906425 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 02/04/2013 | Paid | $2,202.20 |
| DO 9300 13011006645 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 1131 | 02/04/2013 | Paid | $576.00 |
| DO 9300 13011006645 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 1151 | 02/04/2013 | Paid | $64.00 |
| DO 9300 13011006645 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 1141 | 02/04/2013 | Paid | $62.00 |
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.