SpendingContractsPurchase order
What has the City paid on purchase order BPO38250000200624?
$981 paid to All Safe Industries Inc across 3 payments on August 9, 2024, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ALL SAFE INDUSTRIES QUOTE #23110
Approval records
- BAE1807Authority code on the payments (BAE1807).
Order dated July 9, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 9, 2024 | July 16, 2024 | 24d | SYNTHOPLUG FOOTBALL ACTIVATED FOAM | $597 |
| 2 | August 9, 2024 | July 16, 2024 | 24d | SYNTHO GOLFBALL PLUG | $343 |
| 3 | August 9, 2024 | July 16, 2024 | 24d | SHIPPING SERVICES | $40 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.