SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000302660?
$267K paid to All Safe Industries Inc across 4 payments on September 30, 2022, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
DETECTORS, THREAT, CHEMICAL, LAFD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2022.
Paid from
FY20 Uasi Homeland Security 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 | September 30, 2022 | September 1, 2022 | 29d | THREATID GLS FTIR SPECTROMETER | $154,122 |
| 2 | September 30, 2022 | September 1, 2022 | 29d | SOLIDS/LIQUIDS SAMPLE INTERFACE | $64,349 |
| 3 | September 30, 2022 | September 1, 2022 | 29d | 4 METER GAS CELL INTERFACE | $26,780 |
| 4 | September 30, 2022 | September 1, 2022 | 29d | 1 YEAR REACH-BACK SUPPORT | $21,900 |
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.