SpendingContractsPurchase order
What has the City paid on purchase order OPO46230000302455?
$9K paid to Propac Inc across 9 payments on September 11, 2023, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
EMERGENCY SUPPLIES, MISCELLANEOUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2023.
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 11, 2023 | June 5, 2023 | 98d | AIRLIGHT PRO INFLATABLE TOWER-12FT | $5,234 |
| 2 | September 11, 2023 | June 5, 2023 | 98d | C.A.T. TOURNIQUET | $920 |
| 3 | September 11, 2023 | June 5, 2023 | 98d | MISTING FAN, PEDESTAL STYLE | $919 |
| 4 | September 11, 2023 | June 5, 2023 | 98d | CERT DRAWSTRING TOTE, GREEN | $591 |
| 5 | September 11, 2023 | June 5, 2023 | 98d | HD RECEIVER HITCH MOUNT FOR AIRLIGHT PRO INFLATABLE | $535 |
| 6 | September 11, 2023 | June 5, 2023 | 98d | CERT HYGIENE POUCH KIT | $301 |
| 7 | September 11, 2023 | June 5, 2023 | 98d | TRIAGE RIBBON PACK, SET OF 8 | $294 |
| 8 | September 11, 2023 | June 5, 2023 | 98d | FLASHLIGHT 9 LED, AAA, CERT | $144 |
| 9 | September 11, 2023 | June 5, 2023 | 98d | BLANKET, EMERGENCY - MYLAR | $138 |
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.