SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000301391?
$21K paid to Safe Disinfecting, Inc. across 3 payments on January 29, 2024, charged to General Services / Custodial Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 29, 2024 | January 9, 2024 | 20d | SDI-AM AIR MONITORS INCLUDING 2YR SOFTWARE RENEWAL CAPSULE | $19,710 |
| 2 | January 29, 2024 | January 9, 2024 | 20d | FEE, FUEL SURCHARGE | $438 |
| 3 | January 29, 2024 | January 9, 2024 | 20d | TRAINING - IN PERSON SCHEDULED | $400 |
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.