SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000302294?
$7K paid to Safe Environment Engineering across 2 payments on November 18, 2024, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
SAFE ENVIRONMENT QUOTE 81723DML1A
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2024.
Paid from
Fire Department Trust
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 | November 18, 2024 | October 21, 2024 | 28d | DREAGER X-AM 2800 MULTI GAS PACKAGE | $6,570 |
| 2 | November 18, 2024 | October 21, 2024 | 28d | SHIPPING SERVICES | $45 |
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.