SpendingContractsPurchase order
What has the City paid on purchase order OPO46240000301071?
$201K paid to Safe Environment Engineering across 6 payments from April 16, 2024 to May 20, 2024, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
DETECTOR, X-AM 8000 WITH PUMP, # 8325800, "DRAEGER" & ETC...
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 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 | April 16, 2024 | April 4, 2024 | 12d | KIT, X-SITE LIVE, 2.0 WITH 5 YEAR FIRSTNET SERVICE, #NA10816 | $104,069 |
| 2 | April 16, 2024 | April 4, 2024 | 12d | DETECTOR, X-AM 8000 WITH PUMP, MATERIAL# 8325800, "DRAEGER" | $47,304 |
| 3 | April 16, 2024 | April 4, 2024 | 12d | KIT, X-SITE LIVE, 2.0 WITH 5 YEAR FIRSTNET SERVICE, #NA10994 | $23,547 |
| 4 | April 16, 2024 | April 4, 2024 | 12d | ANEMOMETER, MINI, ULTRASONIC PORTABLE, "CALYPSO" | $2,418 |
| 5 | April 16, 2024 | April 4, 2024 | 12d | FREIGHT CHARGES | $70 |
| 6 | May 20, 2024 | April 4, 2024 | 46d | KIT, X-SITE LIVE, 2.0 WITH 5 YEAR FIRSTNET SERVICE, #NA10994 | $23,547 |
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.