SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000300285?
$12K paid to All Safe Industries Inc across 4 payments from January 5, 2026 to February 9, 2026, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
MULTIRAE PRO, MONITOR. MFR: HONEYWELL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2025.
Paid from
Fy 2023 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 | January 5, 2026 | October 31, 2025 | 66d | MULTIRAE PRO PUMP PID | $8,999 |
| 2 | January 5, 2026 | October 31, 2025 | 66d | MULTIRAE SERIES TRAVEL CHARGER | $185 |
| 3 | January 5, 2026 | October 31, 2025 | 66d | MULTIRAE PRO P2P COMMS CABLE | $55 |
| 4 | February 9, 2026 | January 14, 2026 | 26d | MULTIRAE PRO P2P ACTIVATION LICENSE | $2,524 |
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.