SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000491951?
$615K paid to Haworth across 3 payments from March 20, 2026 to September 9, 2026, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FMD24027 - MATERIAL & LABOR FOR SOUTHWEST REMODEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | March 20, 2026 | March 16, 2026 | 4d | FURNITURE | $528,788 |
| 2 | September 9, 2026 | September 3, 2026 | 6d | INSTALLATION AND OTHER RELATED SERVICES | $75,546 |
| 3 | September 9, 2026 | September 3, 2026 | 6d | INSTALLATION AND OTHER RELATED SERVICES | $10,600 |
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.