SpendingContractsPurchase order

What has the City paid on purchase order OPO46230000302858?

$284K paid to Safe Environment Engineering across 6 payments on October 17, 2023, charged to Mayor / LAPD Grant Allocation.

Checkbook LA · Updated Sep 22, 2026

What it was for

LAPD Grant Allocation

Budget line.

Order description, as published:

FORD F650 CREWCAB GAS CHASSIS W EMERGENCY RESPONSE EQUIP

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 18, 2023.

Paid from

FY20 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.

#PaidInvoicedLagReferenceAmount
1October 17, 2023October 6, 202311dFORD F650 CREWCAB GAS CHASSIS W EMERGENCY RESPONSE EQUIP$281,440
2October 17, 2023October 6, 202311dVEHICLE LICENSE, TRANSFER, TITLE, REGISTRATION FEE$1,875
3October 17, 2023October 6, 202311dADMINISTRATION FEE$548
4October 17, 2023October 6, 202311dDOCUMENT PROCESSING CHARGE$175
5October 17, 2023October 6, 202311dELECTRONIC VEHICLE REGISTRATION$72
6October 17, 2023October 6, 202311dTIRE RECYCLING FEE$21

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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.