SpendingContractsPurchase order
What has the City paid on purchase order BPO46260000213800?
$2K paid to Safeware Inc across 2 payments on March 20, 2026, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
UASI 23;F-8/47 AR 5 IT# 31802 SAFEWARE
Approval records
- BAF2047Authority code on the payments (BAF2047).
Order dated January 30, 2026.
Paid from
Fy 2023 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 | March 20, 2026 | February 24, 2026 | 24d | DAHLGREN DECON PART A, 5 GALLON BUCKET 10 YEAR SHELF LIFE | $1,461 |
| 2 | March 20, 2026 | February 24, 2026 | 24d | FIBERTECT WIPE 6" X 12" 50/CS | $801 |
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.