SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000215948?
$5K paid to Safe Environment Engineering across 2 payments on August 11, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ESD260068 - RAID DX SAMP. KIT
Approval records
- BAF1333Authority code on the payments (BAF1333).
Order dated March 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 11, 2026 | July 16, 2026 | 26d | TEST SWABS AND INSERTS | $4,906 |
| 2 | August 11, 2026 | July 16, 2026 | 26d | SERVICES SHIPPING | $45 |
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.