SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000302442?
$131K paid to Safe Environment Engineering across 5 payments from July 9, 2025 to August 1, 2025, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
NEXRAY - PORTABLE X-RAY SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 9, 2025 | June 10, 2025 | 29d | 1430230-14798-XRS4 GFX 20V KIT 110V CAS2 BATTERIES- CHARGER | $31,802 |
| 2 | July 9, 2025 | June 10, 2025 | 29d | 1131230-XR150 20VGFX KIT 110V CASE 2 BATTERIES- CHARGER CABL | $16,009 |
| 3 | August 1, 2025 | July 8, 2025 | 24d | 80141-COMPLETE SYSTEM; STANDARD MMX | $78,147 |
| 4 | August 1, 2025 | July 8, 2025 | 24d | BS7766BAB8GX-789029-B360 I71260P | $4,969 |
| 5 | August 1, 2025 | July 8, 2025 | 24d | FREIGHT | $140 |
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.