SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000454634?
$32K paid to Havis across 4 payments from May 14, 2025 to June 16, 2025, charged to Police / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
MOTORCYCLE UPFIT PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2025.
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 | May 14, 2025 | April 18, 2025 | 26d | RADAR HOLDER - MOTO | $8,742 |
| 2 | May 14, 2025 | April 18, 2025 | 26d | TICKET BOOK HOLDER | $6,755 |
| 3 | May 14, 2025 | April 18, 2025 | 26d | BATON MOUNT | $2,910 |
| 4 | June 16, 2025 | June 12, 2025 | 4d | MC, WEAPON, MOUNT, SHOTGUN | $13,514 |
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.