SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000300704?
$40K paid to Proforce Marketing Inc across 2 payments from July 13, 2026 to September 9, 2026, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
NIGHT VISION GOOGLES, AVIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 28, 2026.
Paid from
Fy 2022 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 | July 13, 2026 | May 5, 2026 | 69d | AVIATION NIGHT VISION GOGGLES, E31001W-1T, ASU INC. | $35,190 |
| 2 | September 9, 2026 | May 5, 2026 | 127d | AVIATION NIGHT VISION GOGGLES, E31001W-1T, ASU INC. | $5,027 |
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.