SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000302366?
$52K paid to Pacific Wilderness across 12 payments on July 1, 2025, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
DIVING APPAREL, EQUIPMENT, AND SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2025.
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 13, 2025 | 49d | SYSTEM, DRYSUIT, LAFD, # TLS350, DUI, PUBLIC SAFETY SUIT | $32,878 |
| 2 | July 1, 2025 | May 13, 2025 | 49d | JUMPSUIT, MENS, DUOTHERM 300, PN: 20756X, DUI | $4,519 |
| 3 | July 1, 2025 | May 13, 2025 | 49d | TECHNICAL LIGHT, BLACK, XXL, PN: TL4800P, BIG BLUE | $4,387 |
| 4 | July 1, 2025 | May 13, 2025 | 49d | JUMPSUIT, MENS, DUOTHERM 150, PN: 20755X, DUI | $3,120 |
| 5 | July 1, 2025 | May 13, 2025 | 49d | PART, ZIPSEAL, WRIST, PR, PN: 302275, DUI | $2,675 |
| 6 | July 1, 2025 | May 13, 2025 | 49d | NECK/HOOD COMBO, XL, PN: 302280, DUI | $2,288 |
| 7 | July 1, 2025 | May 13, 2025 | 49d | DIVE LIGHT, KRAKEN 1500, PN: NR-1500, KRAKEN SPORTS | $1,037 |
| 8 | July 1, 2025 | May 13, 2025 | 49d | TROPIC GLOVE - 1.5 MM, SCUBAPRO / BEARSKIN, #GV-703 | $472 |
| 9 | July 1, 2025 | May 13, 2025 | 49d | AGA MAJOR MAINTENANCE PARTS KIT #900256-003, OTS | $274 |
| 10 | July 1, 2025 | May 13, 2025 | 49d | PVC TUBING, CLEAR, 1/4" ID, PN: 116-150-0146, SHIELDS RUBBER | $132 |
| 11 | July 1, 2025 | May 13, 2025 | 49d | 1ST & 2ND STAGE PARTS | $54 |
| 12 | July 1, 2025 | May 13, 2025 | 49d | SINGLE BRAID, GRAY, 1/8 INCH / 3MM, PN: 814008706030, SAMSON | $41 |
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.