SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000459734?
$3K paid to Pacific Wilderness across 3 payments on August 12, 2026, charged to Mayor / LAPD.
What it was for
LAPDBudget line.
Order description, as published:
UASI 23; LAPD H-12/320; AR 4; IT 32370; PACIFIC WILDERNESS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 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 | August 12, 2026 | July 26, 2026 | 17d | BRASS& GRASS PSI GAUGE WITH CLIP(NO HOSE) | $1,775 |
| 2 | August 12, 2026 | July 26, 2026 | 17d | MICROMASK | $672 |
| 3 | August 12, 2026 | July 26, 2026 | 17d | LINE CUTTER WITH SHEATH (CERAMIC) ACCESSORY | $161 |
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.