SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000300436?
$153K paid to Proforce Marketing Inc across 3 payments from February 4, 2026 to May 18, 2026, charged to Mayor / LAPD.
What it was for
LAPDBudget line.
Order description, as published:
L3HARRIS NIGHT VISION GOGGLES, AIMING LASER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 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 4, 2026 | November 24, 2025 | 72d | L3HARRIS BNVD GEN 3 KIT | $70,428 |
| 2 | May 18, 2026 | March 2, 2026 | 77d | L3HARRIS BNVD GEN 3 KIT | $46,952 |
| 3 | May 18, 2026 | March 2, 2026 | 77d | L3HARRIS NGAL NEXT GEN AIMING LASER | $35,656 |
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.