SpendingContractsPurchase order

What has the City paid on purchase order OPO46260000300569?

$718K paid to Safe Environment Engineering across 9 payments on April 24, 2026, charged to Mayor / LAPD.

Checkbook LA · Updated Sep 22, 2026

What it was for

LAPD

Budget line.

Order description, as published:

CUATTRO TACTICAL - BOMB TECH DR SYSTEM

Approval records

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

Order dated December 17, 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.

#PaidInvoicedLagReferenceAmount
1April 24, 2026March 31, 202624dCUATTRO TACTICAL 14"X17" X-RAY PANEL$446,683
2April 24, 2026March 31, 202624dCUATTRO RUGGED TABLET - 13.3" SUNLIGHT READABLE RUGGED TABL$92,739
3April 24, 2026March 31, 202624dCUATTRO-MAX 17"X34" TRUE ONE-PULSE AED$65,850
4April 24, 2026March 31, 202624dCUATTRO - NEXT GENERATION SAFESIGNAL ALL-IN-ONE DR COMMUNICA$62,558
5April 24, 2026March 31, 202624dCUATTRO - CUSTOM DUAL CASES$25,325
6April 24, 2026March 31, 202624dCUATTRO BLUETOOTH GENERATOR COM CONTROL MODULE$11,472
7April 24, 2026March 31, 202624dCUATTRO BI-POD$9,648
8April 24, 2026March 31, 202624dCUATTRO - 14" X 17" CASE$2,743
9April 24, 2026March 31, 202624dFREIGHT$1,222

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.