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 16050523971 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16021808204 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 1101 | 05/06/2016 | Paid | $89.05 |
| DO 9300 16040610847 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 121 | 05/06/2016 | Paid | $1,200.96 |
| DO 9300 16040610847 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 141 | 05/06/2016 | Paid | $800.64 |
| DO 9300 16040610847 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 131 | 05/06/2016 | Paid | $4,670.40 |
| DO 9300 16040610847 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 05/06/2016 | Paid | $1,944.00 |
| DO 9300 16041411456 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 151 | 05/06/2016 | Paid | $176.00 |
| DO 9300 16041411456 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 181 | 05/06/2016 | Paid | $620.00 |
| DO 9300 16041411456 | n/a | V-VAC disposable suction replacement cartridge Laerdal | 161 | 05/06/2016 | Paid | $185.60 |
| DO 9300 16041411456 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 171 | 05/06/2016 | Paid | $19,860.00 |
| PO 9300 16041802563 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 191 | 05/06/2016 | Paid | $279.20 |
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.