SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000300287?
$50K paid to Axon Enterprise Inc across 8 payments on March 20, 2025, charged to Fire / Ca/F/F Apprentic Training.
What it was for
Ca/F/F Apprentic Training
Budget line.
Order description, as published:
SKYDIO X10 READY KIT W/ ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2024.
Paid from
LAFD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | March 20, 2025 | November 12, 2024 | 128d | SKYDIO X10 READY KIT CELL PACKAGE | $36,893 |
| 2 | March 20, 2025 | November 12, 2024 | 128d | SKYDIO NIGHTSENSE W/VL ATTACHMENT | $6,132 |
| 3 | March 20, 2025 | November 12, 2024 | 128d | SKYDIO CARE X10 CELL 5G + VT300-Z 3 YR | $3,898 |
| 4 | March 20, 2025 | November 12, 2024 | 128d | SKYDIO DUAL CHARGER FOR X10 | $961 |
| 5 | March 20, 2025 | November 12, 2024 | 128d | SKYDIO X10 BATTERY 150W | $808 |
| 6 | March 20, 2025 | November 12, 2024 | 128d | SKYDIO SPEAKER/MIC X10 ATTACHMENT | $701 |
| 7 | March 20, 2025 | November 12, 2024 | 128d | SKYDIO SPOTLIGHT X10 ATTACHMENT | $580 |
| 8 | March 20, 2025 | November 12, 2024 | 128d | SKYDIO 230W WALL ADAPTER NA | $263 |
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.