SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000302942?
$5K paid to Second Mountain Holdings LLC across 2 payments on August 11, 2025, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EMR2000 MULTI-FUNCTION EMERGENCY NOAA RADIO W/ DELUXE WARDEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | August 11, 2025 | July 18, 2025 | 24d | EP-OFWK2-P DELUXE FLOOR WARDEN EMERGENCY KIT | $4,675 |
| 2 | August 11, 2025 | July 18, 2025 | 24d | EP-EMR2000 EMR2000 MULTI-FUNCTION EMERGENCY NOAA RADIO | $619 |
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.