SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000300229?
$11K paid to Safetymed LLC across 1 payment on September 23, 2024, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
SAFETY MED LIFEPAK 15 CASE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 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 | September 23, 2024 | August 28, 2024 | 26d | LIFEPAK 15 CASE, MFG ITEM NUMBER 11577-000002 | $11,494 |
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.