SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000302254?
$8K paid to Planet Cellular Inc across 6 payments on November 14, 2025, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
ITEMS FOR SHOTGUN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 2024.
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 14, 2025 | October 14, 2025 | 31d | PATCHES, SQUARE, 16-12 GAUGE 3", 1000/BAG, ITEM # 084368005, | $1,958 |
| 2 | November 14, 2025 | October 14, 2025 | 31d | PLIERS, MAG/TUBE, ITEM # 52910N, "APEX TOOL GROUP" | $1,728 |
| 3 | November 14, 2025 | October 14, 2025 | 31d | MOP, 40MM COTTON, 3/PAC, ITEM # 084424042, "BROWNELLS" | $1,727 |
| 4 | November 14, 2025 | October 14, 2025 | 31d | BRUSH, BRONZE, 40 MM, 3/PACK, ITEM # 084401042, "BROWNELLS" | $1,399 |
| 5 | November 14, 2025 | October 14, 2025 | 31d | BRUSH, BORE, SHOTGUN, 12 GAUGE, ITEM # SB-12, "DEWEY" | $674 |
| 6 | November 14, 2025 | October 14, 2025 | 31d | CLOTH, CLEANING, MICROFIBER CLEANING, SIZE: 16 INCHES LENGT | $248 |
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.