SpendingContractsPurchase order
What has the City paid on purchase order OPO46240000301576?
$458K paid to Safe Environment Engineering across 7 payments on April 11, 2024, charged to Mayor / LAPD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 11, 2024 | April 4, 2024 | 7d | ARCHER TRAILER KIT, 1200 ANTI VEHICLE BARRIER | $219,692 |
| 2 | April 11, 2024 | April 4, 2024 | 7d | ARCHER BEAM GATE SYSTEM | $110,940 |
| 3 | April 11, 2024 | April 4, 2024 | 7d | ARCHER 8-BARRIER DROP DECK TRAILER, UPGRADED VERSION | $80,471 |
| 4 | April 11, 2024 | April 4, 2024 | 7d | FREIGHT CHARGES | $25,595 |
| 5 | April 11, 2024 | April 4, 2024 | 7d | ARCHER 1200 ANTI-VEHICLE BARRIER | $14,978 |
| 6 | April 11, 2024 | April 4, 2024 | 7d | ARCHER HAULER | $4,427 |
| 7 | April 11, 2024 | April 4, 2024 | 7d | IN-FIELD INSTALLATION & CERTIFIED TRAINING | $1,570 |
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.