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	ZOLL MEDICAL CORPORATION
PAYMENT REQUEST	PRM 9300 13121107633

Total:$349,330.87

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13101001041	n/a	Hospital and Medical Equipment, General, Maintenan	1191	12/12/2013	Paid	$288.60
DO 9300 13101001041	n/a	D100 Electrical Therapy Cable	1141	12/12/2013	Paid	$9,387.00
DO 9300 13101001041	n/a	D093 Power Adapter Extension Cable	1151	12/12/2013	Paid	$27,033.75
DO 9300 13101001041	n/a	D101 Temperature Sensing Cable	1161	12/12/2013	Paid	$7,177.50
DO 9300 13101001041	n/a	Hospital and Medical Equipment, General, Maintenan	1171	12/12/2013	Paid	$6,060.60
DO 9300 13101001041	n/a	Hospital and Medical Equipment, General, Maintenan	1181	12/12/2013	Paid	$432.90
DO 9300 13101001041	n/a	D098 4 lead EKG cables	1131	12/12/2013	Paid	$10,642.50
DO 9300 13101001041	n/a	D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580	1121	12/12/2013	Paid	$101,722.50
DO 9300 13101001043	n/a	D089 SpO2 Sensor, adult, disposable.	1101	12/12/2013	Paid	$52,646.25
DO 9300 13101001043	n/a	D079 SpO2 sensor cable	111	12/12/2013	Paid	$28,856.25
DO 9300 13101001043	n/a	D076 NIBP cuff, Infant, reusable	181	12/12/2013	Paid	$6,261.42
DO 9300 13101001043	n/a	D080 SpO2 sensor, adult, reusable.	121	12/12/2013	Paid	$57,892.50
DO 9300 13101001043	n/a	D071 NIBP Hose	131	12/12/2013	Paid	$8,482.50
DO 9300 13101001043	n/a	D072 NIBP cuff, Large adult, reuable	141	12/12/2013	Paid	$6,930.88
DO 9300 13101001043	n/a	D084 Monitor recording paper, roll	1111	12/12/2013	Paid	$2,124.00
DO 9300 13101001043	n/a	D074 NIBP cuff, small adult, reusable	161	12/12/2013	Paid	$6,773.36
DO 9300 13101001043	n/a	D077 NIBP cuff, thigh, reusable	191	12/12/2013	Paid	$6,261.42
DO 9300 13101001043	n/a	D073 NIBP cuff, regular adult, reusable	151	12/12/2013	Paid	$4,095.52
DO 9300 13101001043	n/a	D075 NIBP cuff, Pediatric, reusable	171	12/12/2013	Paid	$6,261.42

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.