SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301448?
$546K paid to Action Target across 4 payments from November 4, 2024 to March 14, 2025, charged to Police / Furniture, Office and Technical Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 4, 2024 | September 26, 2024 | 39d | #1 RECEIPT OF COMPLETED DRAWINGS | $27,307 |
| 2 | December 20, 2024 | December 3, 2024 | 17d | #2 FABRICATION & MANUFACTURING OF MATERIALS | $327,679 |
| 3 | December 20, 2024 | December 3, 2024 | 17d | #3 SHIPMENT OF MATERIALS | $136,533 |
| 4 | March 14, 2025 | February 20, 2025 | 22d | #4 INSTALLATION | $54,613 |
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.