SpendingContractsPurchase order

What has the City paid on purchase order OPO46240000301467?

$212K paid to Safe Environment Engineering across 7 payments from April 22, 2024 to May 20, 2024, charged to Mayor / LAFD Grant Allocation.

Checkbook LA · Updated Sep 22, 2026

What it was for

LAFD Grant Allocation

Budget line.

Order description, as published:

DETECTOR, X-AM 8000 WITH PUMP #8325800, "DRAEGER" & ETC...

Approval records

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

Order dated January 6, 2024.

Paid from

Fy 2021 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
1April 22, 2024April 4, 202418dKIT, X-SITE LIVE, 2.0 WITH 5 YEAR FIRSTNET SERVICE, MATERIAL$121,414
2April 22, 2024April 4, 202418dKIT, X-SITE LIVE, 2.0 WITH 5 YEAR FIRSTNET SERVICE, MATERIAL$23,547
3April 22, 2024April 4, 202418dDETECTOR, X-AM 8000 WITH PUMP FOR X-SITE, MATERIAL# 8325800,$11,826
4April 22, 2024April 4, 202418dANEMOMETER, MINI, ULTRASONIC PORTABLE, "CALYPSO"$2,116
5April 22, 2024April 4, 202418dFREIGHT CHARGES$70
6May 20, 2024April 4, 202446dDETECTOR, X-AM 8000 WITH PUMP FOR X-SITE, MATERIAL# 8325800,$29,565
7May 20, 2024April 4, 202446dKIT, X-SITE LIVE, 2.0 WITH 5 YEAR FIRSTNET SERVICE, MATERIAL$23,547

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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.