SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000300901?
$293K paid to TNVC Inc. across 4 payments on May 20, 2025, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
NIGHT VISION GOGGLES, AIMING LASER, HELMET MOUNT & STORAGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 2024.
Paid from
Fy 2022 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 20, 2025 | May 19, 2025 | 1d | DUAL TUBE NIGHT VISION SYSTEM | $183,822 |
| 2 | May 20, 2025 | May 19, 2025 | 1d | AIMING LASER, NGAL/NEW GENERATION, PN: L3H-NGAL-123-1M-T | $98,540 |
| 3 | May 20, 2025 | May 19, 2025 | 1d | MOUNT WITH LOW PROFILE BREAKAWAY BASE | $9,428 |
| 4 | May 20, 2025 | May 19, 2025 | 1d | COUNTERWEIGHT SYSTEM | $1,564 |
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.