SpendingContractsPurchase order
What has the City paid on purchase order EPO70250000400043?
$5K paid to Arms Unlimited Inc. across 3 payments on February 25, 2026, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
FN303 LESS LETHAL PROJECTILE CLEAR AND YELLOW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | February 25, 2026 | February 2, 2026 | 23d | FN303 PROJECTILE CLEAR 150RD LESS LETHAL PROJECTILES | $3,500 |
| 2 | February 25, 2026 | February 2, 2026 | 23d | FN303 PROJECTILE YELLOW 150RD LESS LETHAL PROJECTILES | $1,750 |
| 3 | February 25, 2026 | February 2, 2026 | 23d | FREIGHT FEE | $199 |
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.