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 14102302992 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14100600645 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 1101 | 10/24/2014 | Paid | $8,440.00 |
DO 9300 14100600645 | n/a | Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex | 151 | 10/24/2014 | Paid | $317.20 |
DO 9300 14100600645 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 1131 | 10/24/2014 | Paid | $1,200.96 |
DO 9300 14100600645 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 10/24/2014 | Paid | $132.00 |
DO 9300 14100600645 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 191 | 10/24/2014 | Paid | $1,505.00 |
DO 9300 14100600645 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 181 | 10/24/2014 | Paid | $1,295.00 |
DO 9300 14100600645 | n/a | NITROGLYCERIN | 141 | 10/24/2014 | Paid | $759.22 |
DO 9300 14100600645 | n/a | BENZOYL PEROXIDE GEL | 131 | 10/24/2014 | Paid | $549.00 |
DO 9300 14100600645 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 1121 | 10/24/2014 | Paid | $1,334.40 |
DO 9300 14100600645 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 1111 | 10/24/2014 | Paid | $1,334.40 |
DO 9300 14100600645 | n/a | ALBUTEROL SULFATE | 161 | 10/24/2014 | Paid | $300.00 |
DO 9300 14100600645 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 171 | 10/24/2014 | Paid | $280.00 |
DO 9300 14100600645 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 121 | 10/24/2014 | Paid | $7,680.00 |
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.