SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302894?
$2K paid to Brownells Inc across 5 payments on December 16, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TRNG232052 -TOOLS FOR FIREARM REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 2023.
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 | December 16, 2025 | December 9, 2025 | 7d | PARTS OF GUNS OR PISTOLS | $1,738 |
| 2 | December 16, 2025 | December 9, 2025 | 7d | PARTS OF GUNS OR PISTOLS | $307 |
| 3 | December 16, 2025 | December 9, 2025 | 7d | PARTS OF GUNS OR PISTOLS | $123 |
| 4 | December 16, 2025 | December 9, 2025 | 7d | PARTS OF GUNS OR PISTOLS | $55 |
| 5 | December 16, 2025 | December 9, 2025 | 7d | FREIGHT CHARGES | $13 |
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.