SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000300421?
$84K paid to Proforce Marketing Inc across 4 payments from February 27, 2026 to May 18, 2026, charged to Mayor / LAPD.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 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 | February 27, 2026 | November 5, 2025 | 114d | NGL-000-A1 L3H NGAL NEXT GEN AIMING LASER | $68,260 |
| 2 | February 27, 2026 | November 5, 2025 | 114d | 28300G24-B WCX G24 BREAKAWAY NVG MNT SYSTEM BASE/MAGNET BLK | $5,773 |
| 3 | April 7, 2026 | November 12, 2025 | 146d | 28300G24-B WCX G24 BREAKAWAY NVG MNT SYSTEM BASE/MAGNET BLK | $3,552 |
| 4 | May 18, 2026 | March 2, 2026 | 77d | NGL-000-A1 L3H NGAL NEXT GEN AIMING LASER | $6,826 |
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.