SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000300666?
$705K paid to Nabco Systems LLC across 1 payment on April 15, 2026, charged to Police / Transportaion Equip-MICLA BFY23.
What it was for
Transportaion Equip-MICLA BFY23Budget line.
Order description, as published:
VESSEL, TOTAL CONTAINMENT, (TCV), # TCV 64-GT SCS, "NABCO"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | April 15, 2026 | March 17, 2026 | 29d | VESSEL, TOTAL CONTAINMENT (TCV), CUSTOM | $704,577 |
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.