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 14011611177 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13112003652 | n/a | Sterile Water 500ML Hospira #613903 | 171 | 01/17/2014 | Paid | $294.00 |
| DO 9300 13112003652 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 1101 | 01/17/2014 | Paid | $1,204.00 |
| DO 9300 13112003652 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 191 | 01/17/2014 | Paid | $81.50 |
| DO 9300 13112003652 | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 181 | 01/17/2014 | Paid | $5,122.50 |
| DO 9300 13112003652 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 161 | 01/17/2014 | Paid | $6,475.00 |
| DO 9300 13121304950 | n/a | Instant Disposable cold compress | 121 | 01/17/2014 | Paid | $262.08 |
| DO 9300 13121304950 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 01/17/2014 | Paid | $720.00 |
| DO 9300 13121304950 | n/a | K017.1 Triage Bag Red Triage Bag only Bound Tree # 6 | 1141 | 01/17/2014 | Paid | $69.36 |
| DO 9300 13121905262 | n/a | GLUCAGON | 1111 | 01/17/2014 | Paid | $14,388.00 |
| DO 9300 13121905262 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 1131 | 01/17/2014 | Paid | $186.00 |
| DO 9300 13121905262 | n/a | ALBUTEROL SULFATE | 1121 | 01/17/2014 | Paid | $75.00 |
| DO 9300 14010305766 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 141 | 01/17/2014 | Paid | $176.00 |
| DO 9300 14010305766 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 151 | 01/17/2014 | Paid | $94.05 |
| DO 9300 14010605849 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 131 | 01/17/2014 | Paid | $548.80 |
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.