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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 ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 15120206539
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15092220881 n/a D089 SpO2 Sensor, adult, disposable. 131 12/03/2015 Paid $5,212.50
DO 9300 15092220881 n/a D079 SpO2 sensor cable 111 12/03/2015 Paid $2,025.00
DO 9300 15092220881 n/a D073 NIBP cuff, regular adult, reusable 121 12/03/2015 Paid $393.80
DO 9300 15092220881 n/a D080 SpO2 sensor, adult, reusable. 1151 12/03/2015 Paid $8,715.00
DO 9300 15092821252 n/a D083 Pediatric defibrillation / monitor combination pads 1111 12/03/2015 Paid $7,125.00
DO 9300 15101501308 n/a D089 SpO2 Sensor, adult, disposable. 1121 12/03/2015 Paid $2,606.25
DO 9300 15102902184 n/a D084 Monitor recording paper, roll 161 12/03/2015 Paid $1,008.00
DO 9300 15102902184 n/a D073 NIBP cuff, regular adult, reusable 151 12/03/2015 Paid $393.80
DO 9300 15102902184 n/a D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. 191 12/03/2015 Paid $9,675.00
DO 9300 15102902184 n/a D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. 1101 12/03/2015 Paid $7,312.50
DO 9300 15102902184 n/a D097 6 lead (v lead) 171 12/03/2015 Paid $693.75
DO 9300 15102902184 n/a D083 Pediatric defibrillation / monitor combination pads 1141 12/03/2015 Paid $5,557.50
DO 9300 15102902184 n/a D103 CPR Connector/ Adapter ZOLL P/N 8000-370 181 12/03/2015 Paid $1,987.50
DO 9300 15102902184 n/a D079 SpO2 sensor cable 141 12/03/2015 Paid $2,531.25
DO 9300 15102902184 n/a D082 Adult defibrillation / monitor combination pads 1131 12/03/2015 Paid $10,920.00
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.