SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000301280?
$70K paid to Propac Inc across 8 payments on June 5, 2025, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
CERT EQUIPMENT, KIT UASI 22; N-26-130 AR 1 (GRANT-FUNDED)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 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 | June 5, 2025 | January 14, 2025 | 142d | PROPAC CERT KIT PRO3 | $51,246 |
| 2 | June 5, 2025 | January 14, 2025 | 142d | AIRLIGHT PROMAX INFLATABLE TOWER, 14 FT | $7,282 |
| 3 | June 5, 2025 | January 14, 2025 | 142d | STREAMLIGHT PORTABLE SCENE LIGHT 120V AC/12V YELLOW | $3,533 |
| 4 | June 5, 2025 | January 14, 2025 | 142d | SDD STYLE BACKBACK, GREEN WITH CERT EMBROIDERY | $3,285 |
| 5 | June 5, 2025 | January 14, 2025 | 142d | CERT QUICK SHELTER 10X10 | $2,738 |
| 6 | June 5, 2025 | January 14, 2025 | 142d | SDD FANNY PACK, GREEN WITH CERT EMBROIDERY | $920 |
| 7 | June 5, 2025 | January 14, 2025 | 142d | BUCKET HAT, ONE SIZE, CERT | $736 |
| 8 | June 5, 2025 | January 14, 2025 | 142d | CERT HALF WALL FOR 10 X 10 SHELTER | $368 |
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.