SpendingContractsPurchase order

What has the City paid on purchase order OPO46250000303116?

$333K paid to Safeware Inc across 22 payments from January 7, 2026 to July 14, 2026, 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:

PERSONAL PROTECTIVE APPAREL, GEAR, AND EQUIPMENT

Approval records

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

Order dated June 17, 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.

#PaidInvoicedLagReferenceAmount
1January 7, 2026November 6, 202562dGAS MASK POUCH, BLACK, NYLON, 56GM00, GRAINGER$828
2January 13, 2026January 5, 20268dDURACHEM 200 MULTI-PIECE CONFIGURATION, LG-XL, NAVY$38,812
3January 13, 2026January 5, 20268dDURACHEM 500 VAPOR NON-ENCAPSULATING SUIT, LG-XL, NAVY$31,529
4January 13, 2026January 5, 20268dDURACHEM 200 MULTI-PIECE CONFIGURATION, 2XL-3XL, NAVY$13,726
5January 13, 2026January 5, 20268dDURACHEM 500 VAPOR NON-ENCAPSULATING SUIT, 2XL-3XL, NAVY$11,435
6January 13, 2026January 5, 20268dZYTRON 500 VAPOR TOTAL ENCAPSULATING SUIT, LG/XL, ORANGE$9,452
7January 13, 2026January 5, 20268dDURACHEM 200 MULTI-PIECE CONFIGURATION, SM-MD, NAVY$6,469
8January 13, 2026January 5, 20268dDURACHEM 500 TRAINING SUIT, LG-XL, NAVY$6,075
9January 13, 2026January 5, 20268dZYTRON 500 VAPOR TOTAL ENCAPSULATING SUIT, 2X/3X, ORANGE$5,941
10January 13, 2026January 5, 20268dDURACHEM 500 VAPOR NON-ENCAPSULATING SUIT, SM-MD, NAVY$5,255
11January 13, 2026January 5, 20268dDURACHEM 200 NFPA CERTIFIED COVERALL, 2X, NAVY$3,710
12January 13, 2026January 5, 20268dDURACHEM 200 NFPA CERTIFIED COVERALL, SM, NAVY$3,430
13January 13, 2026January 5, 20268dDURACHEM 200 NFPA CERTIFIED COVERALL, LG, NAVY$3,430
14January 13, 2026January 5, 20268dDURACHEM 500 TRAINING SUIT, 2XL-3XL, NAVY$2,506
15January 13, 2026January 5, 20268dZYTRON 500 TRAINING SUIT, LG/XL, ORANGE$2,005
16January 13, 2026January 5, 20268dDURACHEM 500 TRAINING SUIT, SM-MD, NAVY$1,519
17January 13, 2026January 5, 20268dZYTRON 500 VAPOR TOTAL ENCAPSULATING SUIT, SM/MD, ORANGE$1,350
18January 13, 2026January 5, 20268dZYTRON 500 TRAINING SUIT, 2X/3X, ORANGE$1,261
19January 13, 2026January 5, 20268dZYTRON 500 TRAINING SUIT, SM/MD, ORANGE$286
20July 14, 2026December 12, 2025214dAVON ST54 NFPA/CBRN RATED SCBA SYSTEMS CONFIGURATION$97,051
21July 14, 2026December 12, 2025214dCYLINDER, 45-MIN DURATION, PN: 605362, AVON PROTECTIONS$46,066
22July 14, 2026December 12, 2025214dAIR PURIFYING RESPIRATOR MASK, FM54, 72850, AVON$40,672

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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.