SpendingContractsPurchase order

What has the City paid on purchase order OPO70220000302557?

$16K paid to TNVC Inc. across 8 payments on March 16, 2023, charged to Police / Uniforms.

Checkbook LA · Updated Sep 22, 2026

What it was for

Uniforms

Budget line.

Order description, as published:

HELMET PARTS AND ACCESSORIES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 9, 2022.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1March 16, 2023February 16, 202328dOPS-CORE ACCESSORY: FAST, XP, LE, HIGH CUT, VISOR, BALLISTI$4,557
2March 16, 2023February 16, 202328dOPS-CORE ACCESSORY: FAST, XP, LE, HIGH CUT, VISOR, BALLISTI$4,143
3March 16, 2023February 16, 202328dOPS-CORE ACCESSORY; FAST, XP, LE, HIGH CUT, VISOR, BALLISTI$3,315
4March 16, 2023February 16, 202328dOPS-CORE ACCESSORY: FAST, XP, LE, HIGH CUT, VISOR, BALLISTI$2,072
5March 16, 2023February 16, 202328dOPS-CORE REPLACEMENT SUSPENSION: FAST, SENTRY. EPF PADDING$425
6March 16, 2023February 16, 202328dOPS-CORE REPLACEMENT SUSPENSION: FAST, SENTRY$425
7March 16, 2023February 16, 202328dOPS-CORE REPLACEMENT BALLISTIC HARDWARE KIT FOR FAST NON-BA$412
8March 16, 2023February 16, 202328dOPS-CORE REPLACEMENT SUSPENSION: FAST, SENTRY, EPF PADDING$318

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.