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 | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15092840125 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 0630201502 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 111 | 09/29/2015 | Paid | $367.50 |
| DO 9300 15081318752 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 1141 | 09/29/2015 | Paid | $175.20 |
| DO 9300 15081318752 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 1151 | 09/29/2015 | Paid | $123.20 |
| DO 9300 15082719525 | n/a | Pen Light Disposable with Pupil Gauge on side | 191 | 09/29/2015 | Paid | $35.40 |
| DO 9300 15082719525 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 171 | 09/29/2015 | Paid | $15.76 |
| DO 9300 15082719525 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 141 | 09/29/2015 | Paid | $2,350.02 |
| DO 9300 15082719525 | n/a | Top Sheet | 151 | 09/29/2015 | Paid | $389.13 |
| DO 9300 15082719525 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 131 | 09/29/2015 | Paid | $778.44 |
| DO 9300 15082719525 | n/a | INSULATION, THERMAL, BLANKET | 181 | 09/29/2015 | Paid | $780.78 |
| DO 9300 15082719525 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 1101 | 09/29/2015 | Paid | $75.60 |
| DO 9300 15082719525 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 1121 | 09/29/2015 | Paid | $74.39 |
| DO 9300 15082719525 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 161 | 09/29/2015 | Paid | $675.51 |
| DO 9300 15082719525 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 121 | 09/29/2015 | Paid | $735.00 |
| DO 9300 15082719525 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 1131 | 09/29/2015 | Paid | $3,189.16 |
| DO 9300 15082719525 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 1111 | 09/29/2015 | Paid | $193.32 |
| PO 9300 15081404199 | n/a | N043 Blood Collection tube , Grey. | 1191 | 09/29/2015 | Paid | $190.54 |
| PO 9300 15081404199 | n/a | N043 Blood Collection tube , Grey. | 1181 | 09/29/2015 | Paid | $353.86 |
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.