SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000218411?
$5K paid to Safeware Inc across 2 payments on July 2, 2026, charged to Fire / FEMA Usr 2024.
Approval records
- BAF1512Authority code on the payments (BAF1512).
Order dated April 9, 2026.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 2, 2026 | May 27, 2026 | 36d | ACCURAD BLAKC NYLON POUCH | $3,867 |
| 2 | July 2, 2026 | May 27, 2026 | 36d | ACCURAD TEST TOOL W/RESOURCE | $776 |
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.