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 13040919303 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13031310379 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 191 | 04/10/2013 | Paid | $1,386.50 |
DO 9300 13031310379 | n/a | Pedi Quick Combo | 151 | 04/10/2013 | Paid | $617.50 |
DO 9300 13031310379 | n/a | ALBUTEROL SULFATE | 141 | 04/10/2013 | Paid | $120.00 |
DO 9300 13031310379 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 04/10/2013 | Paid | $98.00 |
DO 9300 13031310379 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 161 | 04/10/2013 | Paid | $442.00 |
DO 9300 13031310379 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 04/10/2013 | Paid | $486.50 |
DO 9300 13031310379 | n/a | GLUCAGON | 121 | 04/10/2013 | Paid | $5,450.00 |
DO 9300 13031310379 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 171 | 04/10/2013 | Paid | $171.00 |
DO 9300 13031310379 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 181 | 04/10/2013 | Paid | $195.30 |
DO 9300 13031310385 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 1101 | 04/10/2013 | Paid | $5,874.00 |
DO 9300 13032110885 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 1121 | 04/10/2013 | Paid | $3,072.00 |
DO 9300 13032110885 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 1111 | 04/10/2013 | Paid | $6,528.00 |
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.