SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000300907?
$14K paid to Kijero LLC across 4 payments on July 28, 2026, charged to Mayor / LAPD.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 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 | July 28, 2026 | July 6, 2026 | 22d | ALPHA ELITE BERACHING DOOR | $11,838 |
| 2 | July 28, 2026 | July 6, 2026 | 22d | SECURITY DOOR PROP | $1,233 |
| 3 | July 28, 2026 | July 6, 2026 | 22d | LE RAM PLATE W/ BRACKETS | $617 |
| 4 | July 28, 2026 | July 6, 2026 | 22d | REAL DOOR - MOUNTING KIT | $185 |
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.