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 14050221913 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14040911359 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 1131 | 05/05/2014 | Paid | $85.50 |
| DO 9300 14040911359 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 1121 | 05/05/2014 | Paid | $884.00 |
| DO 9300 14040911359 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 1141 | 05/05/2014 | Paid | $172.78 |
| DO 9300 14040911368 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 1111 | 05/05/2014 | Paid | $274.40 |
| DO 9300 14041611769 | n/a | M049.2 CYANOKIT® Single 5 gram vial | 161 | 05/05/2014 | Paid | $792.88 |
| DO 9300 14041611769 | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 141 | 05/05/2014 | Paid | $5,122.50 |
| DO 9300 14041611769 | n/a | V-VAC disposable suction replacement cartridge Laerdal | 151 | 05/05/2014 | Paid | $295.20 |
| DO 9300 14041611769 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 05/05/2014 | Paid | $1,044.00 |
| DO 9300 14041611769 | n/a | ALBUTEROL SULFATE | 131 | 05/05/2014 | Paid | $195.00 |
| DO 9300 14041611769 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 05/05/2014 | Paid | $176.00 |
| DO 9300 14041611777 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 191 | 05/05/2014 | Paid | $3,695.00 |
| DO 9300 14041611777 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 171 | 05/05/2014 | Paid | $1,372.00 |
| DO 9300 14041611777 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 181 | 05/05/2014 | Paid | $1,145.45 |
| DO 9300 14041611777 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 1101 | 05/05/2014 | Paid | $2,217.00 |
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.