SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000215729?
$982 paid to Safeware Inc across 1 payment on August 6, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SAFEWARE #10272097
Approval records
- BAF1509Authority code on the payments (BAF1509).
Order dated March 3, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | August 6, 2026 | July 13, 2026 | 24d | BUTANE CYLINDER ADAPTER MISSION PAK | $982 |
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.