SpendingContractsPurchase order

What has the City paid on purchase order OPO46260000301172?

$55K paid to Safe Environment Engineering across 7 payments on September 4, 2026, charged to Mayor / Grant Management & Administration.

Checkbook LA · Updated Sep 22, 2026

What it was for

Grant Management & Administration

Budget line.

Order description, as published:

VEHICLE, POLARIS RANGER CREW XP 1000 NORTHSTAR EDITION PREM

Approval records

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

Order dated May 1, 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.

#PaidInvoicedLagReferenceAmount
1September 4, 2026August 12, 202623dVEHICLE, 2025 POLARIS RANGER CREW XP 1000 NORTHSTAR EDITION$37,424
2September 4, 2026August 12, 202623dLIGHT & SIRENS$11,446
3September 4, 2026August 12, 202623dTRAILER, "ZIEMAN" MODEL #T208$4,416
4September 4, 2026August 12, 202623dSET UP$1,965
5September 4, 2026August 12, 202623dDOCUMENTS FEE$80
6September 4, 2026August 12, 202623dSHIPPING$70
7September 4, 2026August 12, 202623dOTHER FEES$61

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.