SpendingContractsPurchase order
What has the City paid on purchase order BPO46240000218218?
$72 paid to All Safe Industries Inc across 1 payment on April 8, 2024, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
SHIPPING CHARGE FOR BPO 2400000208044 V.2.
Approval records
- BAD1937Authority code on the payments (BAD1937).
Order dated March 13, 2024.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | April 8, 2024 | March 29, 2024 | 10d | SHIPPING CHARGE FOR BPO 2400000208044 V.2. | $72 |
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.