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 14070228414 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14061315090 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 07/03/2014 | Paid | $484.00 |
| DO 9300 14061715212 | n/a | Sterile Water 500ML Hospira #613903 | 131 | 07/03/2014 | Paid | $132.30 |
| DO 9300 14061715212 | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 161 | 07/03/2014 | Paid | $6,830.00 |
| DO 9300 14061715212 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 1101 | 07/03/2014 | Paid | $1,279.25 |
| DO 9300 14061715212 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 141 | 07/03/2014 | Paid | $864.00 |
| DO 9300 14061715212 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 181 | 07/03/2014 | Paid | $2,072.00 |
| DO 9300 14061715212 | n/a | NITROGLYCERIN | 151 | 07/03/2014 | Paid | $287.98 |
| DO 9300 14061715212 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 191 | 07/03/2014 | Paid | $544.42 |
| DO 9300 14061715212 | n/a | B062 SAM SLING II SIZE:X-LARGE | 171 | 07/03/2014 | Paid | $267.85 |
| DO 9300 14061715215 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 1141 | 07/03/2014 | Paid | $1,847.50 |
| DO 9300 14061715215 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 1121 | 07/03/2014 | Paid | $1,847.50 |
| DO 9300 14061715215 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 1111 | 07/03/2014 | Paid | $548.80 |
| DO 9300 14061715215 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 1131 | 07/03/2014 | Paid | $4,064.50 |
| PO 9300 14061704125 | n/a | M078.3 HALOPERIDOL | 121 | 07/03/2014 | Paid | $269.75 |
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.