SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000300520?
$118K paid to Proforce Marketing Inc across 4 payments from May 18, 2026 to August 25, 2026, charged to Mayor / LAPD.
What it was for
LAPDBudget line.
Order description, as published:
AIMING LASER, BREAKAWAY SYSTEM BASE, PHO KIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 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 | May 18, 2026 | February 26, 2026 | 81d | 28300G24-B WCX G24 BREAKAWAY NVG MNT SYSTEM BASE/MAGNET BLK | $13,902 |
| 2 | July 22, 2026 | June 16, 2026 | 36d | 28300G24-B WCX G24 BREAKAWAY NVG MNT SYSTEM BASE/MAGNET BLK | $11,984 |
| 3 | August 25, 2026 | July 6, 2026 | 50d | BNG-001-A48 L3H PVS-31A BNVD GEN III WHT PHO KIT NO MNT | $70,428 |
| 4 | August 25, 2026 | July 6, 2026 | 50d | NGL-000-A1 L3H NGAL NEXT GEN AIMING LASER | $21,393 |
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.