SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301009?
$15K paid to Hamilton Company across 9 payments from April 14, 2025 to April 18, 2025, charged to Police / Dna Capacity Enhancement Prog.
What it was for
Dna Capacity Enhancement ProgBudget line.
Order description, as published:
LAPD HAL AUTOLYS UPGRADE, MFR.: HAMILTON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2024.
Paid from
Police Department Grant
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 14, 2025 | March 19, 2025 | 26d | RACK, AUTOLYS, ALUM, SECURED | $1,205 |
| 2 | April 18, 2025 | March 25, 2025 | 24d | HHS2 3.0 NUNC DWP 96 2ML | $4,596 |
| 3 | April 18, 2025 | March 25, 2025 | 24d | SERVICE FIELD UPGRADE | $3,825 |
| 4 | April 18, 2025 | March 25, 2025 | 24d | APE-6695-002 BASE, 6T, FIXED, T49-54, AUTOLYS STAR | $1,500 |
| 5 | April 18, 2025 | March 25, 2025 | 24d | MFX DWP RACK BASED | $1,379 |
| 6 | April 18, 2025 | March 25, 2025 | 24d | MULTIFLEXTIPMODULE BC | $735 |
| 7 | April 18, 2025 | March 25, 2025 | 24d | MULTIFLEX CARRIER BASE (LANDSCAPE ORIENTATION) | $662 |
| 8 | April 18, 2025 | March 25, 2025 | 24d | MFX DWP RACK BASED | $552 |
| 9 | April 18, 2025 | March 25, 2025 | 24d | SPACER, ADAPTER 7T | $74 |
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.