SpendingContractsPurchase order
What has the City paid on purchase order OPO46240000302848?
$8K paid to Planet Cellular Inc across 4 payments on May 6, 2025, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
POWER STATIONS, SOLAR PANELS, AND BATTERY CHARGERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 10, 2024.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | May 6, 2025 | April 8, 2025 | 28d | POWERBOX + 135 WATERPROOF SOLAR GENERATOR, 12V | $4,463 |
| 2 | May 6, 2025 | April 8, 2025 | 28d | FOLDING FAST-CHARGE 12V SOLAR PANEL | $1,081 |
| 3 | May 6, 2025 | April 8, 2025 | 28d | ULTRA FAST 12V 20A WATERPROOF LITHIUM LIFEPO4 ONBOARD BATTER | $1,081 |
| 4 | May 6, 2025 | April 8, 2025 | 28d | POWERBOX+ 60 WATERPROOF POWER STATION, DL+ 12V 60AH BATTERY | $1,030 |
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.