SpendingContractsPurchase order

What has the City paid on purchase order OPO38240000303321?

$48K paid to Life-Assist Inc across 7 payments from July 31, 2024 to October 7, 2024, charged to Fire / Rescue Supplies and Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Rescue Supplies and Expense

Budget line.

Order description, as published:

CPAP SYSTEM AND ACCESSORIES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 9, 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.

#PaidInvoicedLagReferenceAmount
1July 31, 2024July 2, 202429dBITRAC ED MASK ONLY, ADULT, LARGE, 313-7030, INTERSURGICAL$7,687
2September 27, 2024September 3, 202424dCPAP SYSTEM, W/ADULT MED MASK, NEB & NEB-CONNECT, 313-4602NC$12,329
3September 27, 2024September 3, 202424dBITRAC ED MASK ONLY, ADULT, SMALL, 313-7028, INTERSURGICAL$5,338
4September 30, 2024September 5, 202425dCPAP SYSTEM, W/ADULT MED MASK, NEB & NEB-CONNECT, 313-4602NC$9,589
5September 30, 2024September 5, 202425dCPAP SYSTEM, W/ADULT MED MASK, NEB & NEB-CONNECT, 313-4602NC$5,479
6September 30, 2024September 5, 202425dBITRAC ED MASK ONLY, ADULT, SMALL, 313-7028, INTERSURGICAL$2,349
7October 7, 2024September 13, 202424dCPAP SYSTEM, W/ADULT MED MASK, NEB & NEB-CONNECT, 313-4602NC$5,479

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.