SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000303234?
$9K paid to Brownells Inc across 6 payments on February 4, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
GUN PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 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 | February 4, 2025 | November 14, 2024 | 82d | HOLOGRAPHIC WEAPON SIGHT - BLK | $6,561 |
| 2 | February 4, 2025 | November 14, 2024 | 82d | MIDWEST INDUST. QD SWIVEL MI-HDFS | $753 |
| 3 | February 4, 2025 | November 14, 2024 | 82d | PRO GUIDE CF-425 TRIPOD KIT | $675 |
| 4 | February 4, 2025 | November 14, 2024 | 82d | ALL IN ONE TORQUE KIT | $591 |
| 5 | February 4, 2025 | November 14, 2024 | 82d | AR6721 REC. EXTENSION | $520 |
| 6 | February 4, 2025 | November 14, 2024 | 82d | DELRIN TIPPED BRASS HAMMER 8OZ | $317 |
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.