SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000432564?
$53K paid to Hamilton Company across 5 payments on May 1, 2025, charged to Police / Dna Capacity Enhancement Prog.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2024.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 1, 2025 | March 12, 2025 | 50d | INSTRUMENT, CAPPER, LABELITE I.D., PART# 193601, HAMILTON S | $37,927 |
| 2 | May 1, 2025 | March 12, 2025 | 50d | ACCESSORY, 96-FORMAT WITH 12-CHANNEL HEAD, PART# 193620, HA | $10,983 |
| 3 | May 1, 2025 | March 12, 2025 | 50d | KIT, ADAPTER, 96 INT, PART# 193487, HAMILTON STORAGE TECHNO | $2,129 |
| 4 | May 1, 2025 | March 12, 2025 | 50d | ACCESSORY, CAPHOLDER 96-INT THREADED TUBES, 100 PCS, PART# 1 | $1,345 |
| 5 | May 1, 2025 | March 12, 2025 | 50d | HOLDER, CAP AUTOCL. 96 INT, PART# 193376, HAMILTON STORAGE | $788 |
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.