SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000300691?
$93K paid to Don Wolf & Associates across 4 payments on March 26, 2026, charged to Mayor / LAPD.
What it was for
LAPDBudget line.
Order description, as published:
CHEMPROX DETECTOR KIT, APP, AND EXTENDED WARRANTY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2026.
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 26, 2026 | March 24, 2026 | 2d | CHEMPROX CHEM DETECTOR KIT, #E02704001 | $46,577 |
| 2 | March 26, 2026 | March 24, 2026 | 2d | CHEMPROX HANDHELD DETECTOR KIT W/ SAK, #E02703001 | $33,668 |
| 3 | March 26, 2026 | March 24, 2026 | 2d | CHEMPROX 3-YEAR EXTENDED WARRANTY, #BE-LLEWCPX25 | $10,854 |
| 4 | March 26, 2026 | March 24, 2026 | 2d | BLUELINC CHEMPROX APP, #AD2043720B | $1,497 |
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.