SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000300525?
$137K paid to Safe Environment Engineering across 1 payment on December 22, 2021, charged to Mayor / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
EXTENSION TO STANDARD WARRANTY, 4 YEARS, FOR IDENTIFINDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2021.
Paid from
FY20 STC 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 | December 22, 2021 | December 22, 2021 | 0d | EXTENSION TO STANDARD WARRANTY, 4 YEARS, FOR IDENTIFINDER | $136,800 |
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.