SpendingContractsPurchase order
What has the City paid on purchase order BPO46250000219400?
$451 paid to Safeware Inc across 2 payments from October 23, 2025 to July 2, 2026, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
UASI 22; P-33/161 AR5 (GRANT-FUNDED)
Approval records
- BAE2030Authority code on the payments (BAE2030).
Order dated April 21, 2025.
Paid from
Fy 2022 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 23, 2025 | August 25, 2025 | 59d | ALL 101 STORM SAFETY WHISTLE, ORANGE WITH LANYARD | $245 |
| 2 | July 2, 2026 | December 15, 2025 | 199d | MTK 1800111_SQ24 GREEN GLOW STICKS - 6", 24 PACK | $206 |
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.