SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000301131?
$123K paid to Safe Environment Engineering across 3 payments on September 2, 2026, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
DETECTOR, HANDHELD, CHEMICAL, "PENDAR TECH" & ETC...
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 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 | DETECTOR, HANDHELD, CHEMICAL, PENDAR X10, #S010-FLA-COMBO | $91,147 |
| 2 | September 2, 2026 | August 10, 2026 | 23d | WARRANTY, EXTENDED, 1 YEAR, #S010-WTY-1YR | $31,460 |
| 3 | September 2, 2026 | August 10, 2026 | 23d | FREIGHT CHARGES | $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.