SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2667P001M?
$227K paid to Out-Fit, a California Corporation across 1 payment on November 21, 2025, charged to Police / 2022 Officer Wellness and Mental Health Grant.
What it was for
2022 Officer Wellness and Mental Health GrantBudget line.
Order description, as published:
INSTALLATION COST FOR GYM EQUIPMENT; 22 OWMHG 70A584
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 2025.
Paid from
BSCC Fy 2022 Owmhg
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 | November 21, 2025 | November 7, 2025 | 14d | INSTALLATION COST FOR GYM EQUIPMENT; 2022 OWMHG 70A584 | $226,915 |
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.