Austin Finance Online

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 15113006185

Total:$42,807.11

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15102902133	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	1111	12/01/2015	Paid	$4,014.50
DO 9300 15102902133	n/a	Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex	151	12/01/2015	Paid	$475.80
DO 9300 15102902133	n/a	B062 SAM SLING II SIZE:X-LARGE	171	12/01/2015	Paid	$535.70
DO 9300 15102902133	n/a	M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz.	1121	12/01/2015	Paid	$260.80
DO 9300 15102902133	n/a	F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter	131	12/01/2015	Paid	$144.00
DO 9300 15102902133	n/a	M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L	1161	12/01/2015	Paid	$1,176.00
DO 9300 15102902133	n/a	A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL	1151	12/01/2015	Paid	$4,536.96
DO 9300 15102902133	n/a	M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG	111	12/01/2015	Paid	$192.00
DO 9300 15102902133	n/a	NITROGLYCERIN	141	12/01/2015	Paid	$752.79
DO 9300 15102902133	n/a	D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal	1141	12/01/2015	Paid	$22,839.00
DO 9300 15102902133	n/a	V-VAC Suction Cath #985004	1101	12/01/2015	Paid	$32.85
DO 9300 15102902133	n/a	M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ	1131	12/01/2015	Paid	$6,177.80
DO 9300 15102902133	n/a	ALBUTEROL SULFATE	161	12/01/2015	Paid	$210.00
DO 9300 15102902133	n/a	M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML	191	12/01/2015	Paid	$774.25
DO 9300 15102902133	n/a	B060 SAMSLING II SIZE: X-SMALL	181	12/01/2015	Paid	$535.70
DO 9300 15102902133	n/a	Sterile Water 500ML Hospira #613903	121	12/01/2015	Paid	$148.96

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.