SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000300576?
$14K paid to Don Wolf & Associates across 2 payments on March 17, 2026, charged to Mayor / LAFD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 17, 2026 | February 17, 2026 | 28d | MPOWER POLI METER 4 GAS METER CO, HF, H2,, LEL SENSORS | $13,617 |
| 2 | March 17, 2026 | February 17, 2026 | 28d | 3RD PARTY INTERFACE WIRELESS CONNECTION | $549 |
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.