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Howmedica Osteonics Corp

Vendor code V00000975836 · investigation view
Total paid (in snapshot)
$1,332,063
5 checks across 2 fund types
Cadence
Feb 13, 2025 → Jan 16, 2026
≈ a check every 84 days (the “drip”)
Traceable to a contract/agreement
$1,332,063
Direct / untraceable
$0 (0%)

Formal procurement records

1 active contract/agreement in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES →Expired term
Sole and Single SourceDec 13, 2022 → Dec 12, 2025Dept 9300
$1,030,000 authorized limit$91,400 paid(9% of limit)
Solicitation IFB JRH1048 — look it up in Austin Finance Online →

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Emergency Medical ServicesSIMs and Whole Blood Equip$865,228 · 2
Emergency Medical ServicesOperations$255,281 · 1
Emergency Medical ServicesClinical Navigation$110,663 · 1
Emergency Medical ServicesMobile Integrated Healthcare & Community Health Paramedic$100,892 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “Howmedica Osteonics Corp” →

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“Howmedica Osteonics Corp”) under Contracts, or use the Council-records search above.

General Fund$466,836 · 3 checks

DateAmountFund / purposeSource doc
Jan 16, 2026$110,663General FundHospital and Medical Equipment, General, MaintenanEmergency Medical Services › Clinical NavigationDO 25123004994
Apr 11, 2025$100,892General FundHospital and Medical Equipment, General, MaintenanEmergency Medical Services › Mobile Integrated Healthcare & Community Health ParamedicDO 25032608031
Feb 13, 2025$255,281General FundAmbulance Cots and StretchersEmergency Medical Services › OperationsDO 24121304402

General Capital (bonds)$865,228 · 2 checks

DateAmountFund / purposeSource doc
Oct 14, 2025$144,050GCP-General Govt ProjHospital and Medical Equipment, General, MaintenanEmergency Medical Services › SIMs and Whole Blood EquipDO 25082213215
Oct 3, 2025$721,178GCP-General Govt ProjAmbulance Cots and StretchersEmergency Medical Services › SIMs and Whole Blood EquipDO 25082213213

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.