SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000300476?
$27K paid to All Safe Industries Inc across 3 payments from February 12, 2025 to March 21, 2025, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
TEST INSTRUMENT AND CYLINDER, SCBA & CCBA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 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 | February 12, 2025 | February 6, 2025 | 6d | R63290 QUAESTOR 8000 CCBA US DRAEGER | $18,068 |
| 2 | March 3, 2025 | February 6, 2025 | 25d | B30229 BG4 CY/VALVE CARBON USA DRAEGER | $3,515 |
| 3 | March 21, 2025 | February 27, 2025 | 22d | B30229 BG4 CY/VALVE CARBON USA DRAEGER | $5,858 |
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.