SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000206260?
$997 paid to All Safe Industries Inc across 2 payments on December 18, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ALL SAFE INDUSTRIES #QUO-32438
Approval records
- BAF1509Authority code on the payments (BAF1509).
Order dated September 24, 2025.
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 | December 18, 2025 | November 26, 2025 | 22d | SYNTHO-PLUG FOOTBALL ACTIVATED FOAM LEAK PLUG | $922 |
| 2 | December 18, 2025 | November 26, 2025 | 22d | SHIPPING SERVICES | $75 |
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.