SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000303013?
$370K paid to Safe Environment Engineering across 1 payment on September 16, 2025, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
ANALYZER, CHEMICAL IDENTIFICATION, GEMINI,"THERMO SCIENTIFIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2025.
Paid from
Fy 2022 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 | September 16, 2025 | July 1, 2025 | 77d | ANALYZER, CHEMICAL IDENTIFICATION, GEMINI | $369,858 |
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.