SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000216561?

$4K paid to Safe Environment Engineering across 6 payments on August 11, 2026, charged to Police / Printing and Binding.

Checkbook LA · Updated Sep 22, 2026

What it was for

Printing and Binding

Budget line.

Order description, as published:

ESD260080 - SAFE ENVIROMENTAL ENGINEERING

Approval records

  • BAF1329Authority code on the payments (BAF1329).

Order dated March 12, 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.

#PaidInvoicedLagReferenceAmount
1August 11, 2026July 17, 202625dINSTRUCTIONAL MANUALS$1,218
2August 11, 2026July 17, 202625dINSTRUCTIONAL MANUALS$1,015
3August 11, 2026July 17, 202625dINSTRUCTIONAL MANUALS$496
4August 11, 2026July 17, 202625dINSTRUCTIONAL MANUALS$346
5August 11, 2026July 17, 202625dINSTRUCTIONAL MANUALS$323
6August 11, 2026July 17, 202625dINSTRUCTIONAL MANUALS$314

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.