SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000302708?
$31K paid to Adamson Police Products across 3 payments on October 20, 2025, charged to Mayor / LAPD.
What it was for
LAPDBudget line.
Order description, as published:
CORE TACTICAL KIT, SWIFT POLE CAMERA, TE5 MONITOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2025.
Paid from
Fy 2023 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 | October 20, 2025 | September 24, 2025 | 26d | TAEL-CR03TACK01BL-17FT- CORE TACTICAL KIT (17' 2-CAM) | $19,579 |
| 2 | October 20, 2025 | September 24, 2025 | 26d | TAEL-SW03POLE01BL-24IN- SWIFT POLE CAMERA (2.6M KIT) | $8,040 |
| 3 | October 20, 2025 | September 24, 2025 | 26d | TAEL-SW01MONR01BL-5INCELL- TE MONITORS (5" LINK COMPATIBLE) | $2,892 |
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.