CheckbookVendor

What has the City paid Safeware Inc?

$1.4M in City payments across 108 checks, from October 19, 2021 to August 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SAFEWARE INC

$1.4MTotal paid
108Payments
$12,541Average payment
FY2025-26Peak full year · $644K

By fiscal year

FY2021-22
$27K
FY2022-23
$123K
FY2023-24
$123K
FY2024-25
$248K
FY2025-26
$644K
FY2026-27 *
$190K

Who pays them

Mayor$1.0M
Fire$180K
Police$143K

What for

33 payments

22 payments

Uniforms$111K

8 payments

Operating Supplies$101K

21 payments

1 payment

4 payments

5 payments

2 payments

3 payments

Field Equipment Expense$913

2 payments

* FY2026-27 is still in progress — $190K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $315K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 6, 2026Operating SuppliesFireBUTANE CYLINDER ADAPTER MISSION PAK$982
July 14, 2026LAPD Grant AllocationMayorAVON ST54 NFPA/CBRN RATED SCBA SYSTEMS CONFIGURATION$97,051
July 14, 2026LAPD Grant AllocationMayorCYLINDER, 45-MIN DURATION, PN: 605362, AVON PROTECTIONS$46,066
July 14, 2026LAPD Grant AllocationMayorAIR PURIFYING RESPIRATOR MASK, FM54, 72850, AVON$40,672
July 2, 2026FEMA Usr 2024FireACCURAD BLAKC NYLON POUCH$3,867
July 2, 2026FEMA Usr 2024FireACCURAD TEST TOOL W/RESOURCE$776
July 2, 2026LAFD Grant AllocationMayorMTK 1800111_SQ24 GREEN GLOW STICKS - 6", 24 PACK$206
April 24, 2026UniformsPoliceSUIT, EOC, 10E, OLIVE DRAB, SZ, X-LARGE, #8002580, MED$26,712
April 24, 2026UniformsPoliceSUIT, EOD, 10E, OLIVE DRAB, SZ, SMALL, #8002577, MED$25,675
April 3, 2026FEMA Usr 2023FireSAVOX SEISMIC/ACOUSTIC LS, MINI 2 SENSOR LISTENING SYSTEM$8,485
March 26, 2026FEMA Usr 2023FireDELSAR VICTIM SIMULATOR W/REMOTE CONTROL$3,421
March 20, 2026Operating SuppliesFireRAID 10 MULTI-AGENT DETECTION KIT$4,564
March 20, 2026LAFD Grant AllocationMayorDAHLGREN DECON PART A, 5 GALLON BUCKET 10 YEAR SHELF LIFE$1,461
March 20, 2026LAFD Grant AllocationMayorFIBERTECT WIPE 6" X 12" 50/CS$801
March 12, 2026LAFD Grant AllocationMayorSAVOX DELSAR LD3 6 SENSOR W/VICTIM SIMULATOR$22,340
March 12, 2026FEMA Usr 2023FireCDS SIMULTANEOUS TEST KIT V$1,630
March 12, 2026FEMA Usr 2023FireCDS SIMULTANEOUS TEST KIT I$1,630
February 9, 2026Operating SuppliesFireWEARABLE MERCURY VAPOR MONITOR$5,950
January 13, 2026LAPD Grant AllocationMayorDURACHEM 200 MULTI-PIECE CONFIGURATION, LG-XL, NAVY$38,812
January 13, 2026LAPD Grant AllocationMayorDURACHEM 500 VAPOR NON-ENCAPSULATING SUIT, LG-XL, NAVY$31,529
January 13, 2026LAPD Grant AllocationMayorDURACHEM 200 MULTI-PIECE CONFIGURATION, 2XL-3XL, NAVY$13,726
January 13, 2026LAPD Grant AllocationMayorDURACHEM 500 VAPOR NON-ENCAPSULATING SUIT, 2XL-3XL, NAVY$11,435
January 13, 2026LAPD Grant AllocationMayorZYTRON 500 VAPOR TOTAL ENCAPSULATING SUIT, LG/XL, ORANGE$9,452
January 13, 2026LAPD Grant AllocationMayorDURACHEM 200 MULTI-PIECE CONFIGURATION, SM-MD, NAVY$6,469
January 13, 2026LAPD Grant AllocationMayorDURACHEM 500 TRAINING SUIT, LG-XL, NAVY$6,075

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.