SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000303093?
$194K paid to Safe Environment Engineering across 4 payments from September 16, 2025 to December 11, 2025, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
PORTABLE GC-MS CHEMICAL IDENTIFIER KIT & WARRANTY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | GRIFFIN G510 ESSENTIALS KIT WITH DB-5 COLUMN, SKU: 103-032-0 | $148,382 |
| 2 | September 16, 2025 | July 1, 2025 | 77d | G510 ANNUAL SERVICE, WARRANTY, 3-YEARS, SKU: 500EXTWAR36 | $22,801 |
| 3 | September 16, 2025 | July 1, 2025 | 77d | FREIGHT CHARGES | $75 |
| 4 | December 11, 2025 | June 25, 2025 | 169d | G510 ANNUAL SERVICE, WARRANTY, 3-YEARS, SKU: 500EXTWAR36 | $22,801 |
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.