SpendingContractsPurchase order

What has the City paid on purchase order CPO46250000419224?

$47K paid to Pacific Wilderness across 36 payments on February 21, 2025, charged to Mayor / LAFD Grant Allocation.

What it was for

LAFD Grant Allocation

Budget line.

Order description, as published:

UASI 21; 65R H-17-112 (GRANT-FUNDED)

Approval records

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

Order dated September 6, 2024.

Paid from

Fy 2021 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
1February 21, 2025February 6, 202515dOTS MAG 1004HS DIVER TRANSCEIVER - MAG-1004-PS,28.5L/33U$14,290
2February 21, 2025February 6, 202515dTRIDENT 1650 ROLLER BOX (BLACK) - NO FOAM$4,829
3February 21, 2025February 6, 202515dAPEKS 40LB WTX D40 PSD WING - ARMORGUARD$3,662
4February 21, 2025February 6, 202515dAPEKS XTX 50 REGULATOR (FIRST & SECOND STAGE) - DIN$3,535
5February 21, 2025February 6, 202515dAPEKS XTX 50 / DS4 REGULATOR (FIRST & SECOND STAGE) - DIN$3,476
6February 21, 2025February 6, 202515dOTS GUARDIAN FFM. YELLOW SKIRT/BLACK FRAME$3,087
7February 21, 2025February 6, 202515dAQUALUNG AQUAFLEX 3MM FULL WETSUIT$2,086
8February 21, 2025February 6, 202515dXS SCUBA PONY BOTTLE TANK - ALUMINUM 30$1,499
9February 21, 2025February 6, 202515dAQUALUNG THERMOCLINE KEVLAR GLOVES "K"$1,221
10February 21, 2025February 6, 202515dSCUBAPRO BRASS & GLASS PSI GAUGE WITH HP HOSE$1,004
11February 21, 2025February 6, 202515dOCEANIC MINI SHADOW DIVE MASK (HALF MASK)$965
12February 21, 2025February 6, 202515dXS SCUBA MIFLEX HIGH PRESSURE HOSE - (24")$869
13February 21, 2025February 6, 202515dXS SCUBA 25" MIFLEX BC HOSE$837
14February 21, 2025February 6, 202515dXS SCUBA MIFLEX REGULATOR HOSE - (22") - BLACK$676
15February 21, 2025February 6, 202515dAPEKS WTX STAINLESS STEEL BACK PLATE$596
16February 21, 2025February 6, 202515dOTS RB-14 RECHARGEABLE BATTERY FOR MAGNACOM DIVER UNITS$576
17February 21, 2025February 6, 202515dSCUBAPRO TROPIC GLOVE - 1.5 MM$544
18February 21, 2025February 6, 202515dAQUALUNG PRO BOOTS - SUPERZIP OR MANTA STYLE (PRO SUPREME)$488
19February 21, 2025February 6, 202515dXS SCUBA PONY BOTTLE GAUGE - BUTTON GAUGE$483
20February 21, 2025February 6, 202515dXS SCUBA 4LBS SOFT WEIGHT (40 LB CASE)$410
21February 21, 2025February 6, 202515dXS SCUBA 3LBS SOFT WEIGHT (39 LB CASE)$400
22February 21, 2025February 6, 202515dDIVERITE CAM STRAP WITH SS BUCKLE$322
23February 21, 2025February 6, 202515dXS SCUBA 4" U TOP SWIVEL BOLT SNAP$201
24February 21, 2025February 6, 202515dXS SCUBA MIFLEX REGULATOR HOSE - (40") - YELLOW$193
25February 21, 2025February 6, 202515dXS SCUBA SWIVEL BOLT SNAP MEDIUM - 3.75" SECURING DEVICE$169
26February 21, 2025February 6, 202515dPARTS, OVERHAUL OF "OTS" AGA MASK$140
27February 21, 2025February 6, 202515dPARTS, OVERHAUL OF "OTS" AGA MASK$140
28February 21, 2025February 6, 202515dPARTS, OVERHAUL OF "OTS" AGA MASK$140
29February 21, 2025February 6, 202515dXS SCUBA 2LBS SOFT WEIGHT (40 LB CASE)$137
30February 21, 2025February 6, 202515dXS SCUBA REPLACEMENT HOSE RETAINER - 5.125 TO 6.0 IN$80
31February 21, 2025February 6, 202515dSERVICE, OVERHAUL OF "OTS" AGA MASK$74
32February 21, 2025February 6, 202515dSERVICE, OVERHAUL OF "OTS" AGA MASK$74
33February 21, 2025February 6, 202515dSERVICE, ANNUAL SAFETY INSPECTION OF "OTS" AGA MASKS$59
34February 21, 2025February 6, 202515dPARTS, OVERHAUL FOR "APEKS" REGULATORS$49
35February 21, 2025February 6, 202515dSERVICE, MAINTENANCE, OVERHAUL OF "APEKS" REGULATORS$44
36February 21, 2025February 6, 202515dTRIDENT 2" WEIGHT BELT WEBBING - STIFF (BLACK)$5

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.