SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300277?
$55K paid to Safeware Inc across 4 payments from November 10, 2025 to December 1, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FRONTLINE 500 FRONT ENTRY SUIT WITH COUPLING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 10, 2025 | October 17, 2025 | 24d | SIZE 4X FRONTLINE 500 FRONT ENTRY SUIT | $18,001 |
| 2 | November 10, 2025 | October 17, 2025 | 24d | SIZE 2X/3X FRONTLINE 500 FRONT ENTRY SUIT | $17,320 |
| 3 | November 10, 2025 | October 17, 2025 | 24d | SIZE LG/XL FRONTLINE 500 FRONT ENTRY SUIT | $15,959 |
| 4 | December 1, 2025 | November 6, 2025 | 25d | COUPLING QC UNIVERSAL SP | $3,700 |
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.