SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000302668?
$2K paid to Safeware Inc across 3 payments from July 31, 2023 to September 29, 2023, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
HARNESSES AND RESCUE STIRRUPS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 2023.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 31, 2023 | July 6, 2023 | 25d | RESCUE STIRRUPS BACK | $321 |
| 2 | August 25, 2023 | August 1, 2023 | 24d | PRO ROPE ACCESS LINEMAN FLASH RATED HARNESS LG | $1,006 |
| 3 | September 29, 2023 | September 6, 2023 | 23d | PRO ROPE ACCESS LINEMAN FLASH RATED HARNESS XL | $919 |
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.