SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000302931?
$436K paid to Allstar Fire Equipment Inc across 4 payments from August 27, 2024 to September 23, 2024, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SOLBERG 3% MIL-SPEC FOAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 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 27, 2024 | August 1, 2024 | 26d | PERIMETER SOLUTIONS SOLBERG 3% MIL SPEC SFFF FLOURINE FOAM | $260,287 |
| 2 | August 27, 2024 | August 1, 2024 | 26d | FREIGHT CHARGES | $13,247 |
| 3 | September 23, 2024 | September 12, 2024 | 11d | PERIMETER SOLUTIONS SOLBERG 3% MIL SPEC SFFF FLOURINE FOAM | $160,177 |
| 4 | September 23, 2024 | September 12, 2024 | 11d | FREIGHT CHARGES | $2,703 |
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.