SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000301967?
$3K paid to J&N Tactical LLC across 6 payments from July 15, 2025 to October 1, 2025, charged to Mayor / LAPD Expenses.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 15, 2025 | July 1, 2025 | 14d | SAW TRUCK MOUNT, #SAW-TRK MT PLATE, J&N TACTICAL | $1,350 |
| 2 | July 15, 2025 | July 1, 2025 | 14d | RAIL CLAMPS, #PT-TOOL LENCO TRK RAIL MNT, J&N TACTICAL | $590 |
| 3 | July 15, 2025 | July 1, 2025 | 14d | BREACHING RAM, #TR-1-CQ, J&N TACTICAL | $545 |
| 4 | July 15, 2025 | July 1, 2025 | 14d | TRUCK MOUNT, #TR-1-L-TRK MNT, J&N TACTICAL | $295 |
| 5 | July 15, 2025 | July 1, 2025 | 14d | CHAIN SAW MOUNTING KIT, #CHAIN SAW MOUNTING KIT, J&N TACTICA | $170 |
| 6 | October 1, 2025 | July 1, 2025 | 92d | FREIGHT CHARGE | $75 |
Download this table: ·
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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.