SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301261?
$30K paid to Safetymed LLC across 2 payments from January 14, 2025 to May 8, 2025, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
LIFE ASSIST LIFEPAK TRUNK CABLE / 4 WIRE LEAD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 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 | January 14, 2025 | December 16, 2024 | 29d | 12-LEAD ECG CABLE 6-WIRE, STRYKER ITEM NUMBER 11111-000022 | $5,803 |
| 2 | May 8, 2025 | April 10, 2025 | 28d | ECG CABLE, 12 LEAD, 5FT TRUNK CABLE W AHA LIMB LEADS | $24,041 |
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.