SpendingContractsPurchase order
What has the City paid on purchase order OPO46240000303143?
$119K paid to All Safe Industries Inc across 5 payments on October 7, 2024, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
SYSTEM, HANDHELD MASS SPEC CHEMICAL DETECTION & ETC...
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2024.
Paid from
Fy 2021 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 | October 7, 2024 | October 2, 2024 | 5d | SYSTEM, HANDHELD MASS SPEC.CHEM.DETECT., #MX908-05-1-0-03-01 | $117,691 |
| 2 | October 7, 2024 | October 2, 2024 | 5d | SWABS, TRACE SAMPLING, #415-00042 | $436 |
| 3 | October 7, 2024 | October 2, 2024 | 5d | KIT, TRAINING, CHEMICAL, #415-00044 | $224 |
| 4 | October 7, 2024 | October 2, 2024 | 5d | PROBE, EXTENDED VAPOR, # 820-00807 | $224 |
| 5 | October 7, 2024 | October 2, 2024 | 5d | SWABS, FOAM-TIPPED APPLICATOR, #820-00907 | $96 |
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.