SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000302614?
$119K paid to Hangar One Avionics Inc across 4 payments on September 10, 2025, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
FLIR SIMULATOR 380HDC SIMULATION STATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 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 | September 10, 2025 | July 1, 2025 | 71d | 4218411-6- SIMULATOR- FLIRSIM, 380HDC, SIMULATION STATION | $70,965 |
| 2 | September 10, 2025 | July 1, 2025 | 71d | 3204853-10- UNIVERSAL HAND CONTROL UNIT (UHCU) USED FOR STAR | $24,620 |
| 3 | September 10, 2025 | July 1, 2025 | 71d | TRNG 2LRU OL/USA- OPERATOR & LINE MAINTENANCE TRAINING | $22,499 |
| 4 | September 10, 2025 | July 1, 2025 | 71d | 3205196-S621-3 YEAR WARRANTY- FLIRSIM 380HDC, SIMULATION STA | $869 |
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.