SpendingContractsPurchase order
What has the City paid on purchase order OPO12250000302832?
$9K paid to Axon Enterprise Inc across 3 payments on November 21, 2025, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CIVIL/PLU EVIDENCE.COM INSTANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 13, 2025 | 8d | PRO LICENSE BUNDLE | $4,680 |
| 2 | November 21, 2025 | November 13, 2025 | 8d | AXON EVIDENCE - STORAGE - 10GB A LA CARTE | $3,300 |
| 3 | November 21, 2025 | November 13, 2025 | 8d | AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE | $1,081 |
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.