SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000302212?
$63K paid to Gomez IT Services across 2 payments on July 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 1, 2025 | May 2, 2025 | 60d | XN-HCSPRF P-16X N.E.R.A.T. KIT POWER HAWK TECHNOLOGIES INC. | $31,513 |
| 2 | July 1, 2025 | May 2, 2025 | 60d | HATCHET CUTTER, SILVER, C-1603S, POWER HAWK TECHNOLOGIES INC | $31,430 |
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.