SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000301103?
$117K paid to Safe Environment Engineering across 6 payments on September 2, 2026, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget 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 April 22, 2026.
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 | September 2, 2026 | August 10, 2026 | 23d | CUATTRO TACTICAL 14"X17" X-RAY PANEL | $81,215 |
| 2 | September 2, 2026 | August 10, 2026 | 23d | CUATTRO RUGGED TABLET - 13.3" SUNLIGHT READABLE RUGGED TABL | $27,822 |
| 3 | September 2, 2026 | August 10, 2026 | 23d | CUATTRO - CUSTOM DUAL CASES | $3,896 |
| 4 | September 2, 2026 | August 10, 2026 | 23d | CUATTRO BLUETOOTH GENERATOR COM CONTROL MODULE | $1,912 |
| 5 | September 2, 2026 | August 10, 2026 | 23d | CUATTRO BI-POD | $1,754 |
| 6 | September 2, 2026 | August 10, 2026 | 23d | SHIPPING | $70 |
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.