SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300148?
$63K paid to Safetymed LLC across 13 payments from October 8, 2025 to October 9, 2025, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
CPR DEVICE ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2025.
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 | October 8, 2025 | September 15, 2025 | 23d | LUCAS DISPOSABLE SUCTION CUP 12/PK, 11576-000047 | $18,275 |
| 2 | October 8, 2025 | September 15, 2025 | 23d | LUCAS 3 BATTERY DK GREY RECHARG 11576-000080 | $10,220 |
| 3 | October 8, 2025 | September 15, 2025 | 23d | LUCAS STABILIZATION STRAP 4/PK 21576-000075 | $5,413 |
| 4 | October 8, 2025 | September 15, 2025 | 23d | LUCAS PATIENT WRIST STRAPS 3/PK 11576-000051 | $4,967 |
| 5 | October 8, 2025 | September 15, 2025 | 23d | LUCAS CARRYING CASE, HARD SHELL, STRYKER 11576-000094 | $2,743 |
| 6 | October 8, 2025 | September 15, 2025 | 23d | LUCAS 12V-24V DC CAR CABLE 11576-000048 | $2,611 |
| 7 | October 8, 2025 | September 15, 2025 | 23d | LUCAS EXTERNAL POWER SUPPLY, 11576-000071 | $2,266 |
| 8 | October 8, 2025 | September 15, 2025 | 23d | LUCAS 3 BACK PLATE 11576-000088 | $1,932 |
| 9 | October 8, 2025 | September 15, 2025 | 23d | LUCAS EXTERNAL POWER SUPPLY, 11576-000071 | $453 |
| 10 | October 9, 2025 | September 16, 2025 | 23d | LUCAS 3 BATTERY DK GREY RECHARG 11576-000080 | $6,813 |
| 11 | October 9, 2025 | September 16, 2025 | 23d | LUCAS DESK TOP BATTERY CHARGER 11576-000060 | $2,866 |
| 12 | October 9, 2025 | September 16, 2025 | 23d | LUCAS CARRYING CASE, HARD SHELL, STRYKER 11576-000094 | $2,743 |
| 13 | October 9, 2025 | September 16, 2025 | 23d | LUCAS EXTERNAL POWER SUPPLY, 11576-000071 | $1,813 |
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.