SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000300717?
$37K paid to Life-Assist Inc across 4 payments from December 5, 2024 to April 30, 2025, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
LIFE ASSIST GO PAP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 5, 2024 | November 7, 2024 | 28d | GO-PAP CPAP W/ADULT MED MASK, NEB & NEB CONNECT, OC4602NC | $3,196 |
| 2 | December 5, 2024 | October 11, 2024 | 55d | GO-PAP CPAP BITRAC ED MASK ONLY, ADULT LARGE. OC7030 | $2,135 |
| 3 | December 5, 2024 | October 11, 2024 | 55d | GO-PAP CPAP BITRAC ED MASK ONLY, ADULT SMALL OC7028 | $2,135 |
| 4 | April 30, 2025 | April 23, 2025 | 7d | GO-PAP CPAP W/ADULT MED MASK, NEB & NEB CONNECT, OC4602NC | $29,680 |
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.