SpendingContractsPurchase order
What has the City paid on purchase order OPO46190000301744?
$666K paid to Safe Environment Engineering across 4 payments on May 29, 2019, charged to Mayor / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY12 and FY13 Securing the Cities Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | May 29, 2019 | May 24, 2019 | 5d | STANDARD IDENTIFINDER R400 PART #R400-NGH *NO SUBSTITUTION* | $394,064 |
| 2 | May 29, 2019 | May 24, 2019 | 5d | STANDARD IDENTIFINDER R400 PART #R400-NGH *NO SUBSTITUTION* | $143,296 |
| 3 | May 29, 2019 | May 24, 2019 | 5d | 3 YEAR EXTENDED WARRANTY | $128,100 |
| 4 | May 29, 2019 | May 24, 2019 | 5d | SHIPPING | $475 |
Download this table: ·
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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.