SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301097?
$22K paid to Foster and Freeman LTD across 5 payments on July 2, 2025, charged to Police / 2023 Paul Coverdell Forensic Science Improvement Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 2, 2025 | March 26, 2025 | 98d | CL ML2 BODY ILLUM. MAG. | $11,374 |
| 2 | July 2, 2025 | March 26, 2025 | 98d | ML2 UV2 LED MOD. (NO CAMERA) FOR ML2 | $3,111 |
| 3 | July 2, 2025 | March 26, 2025 | 98d | CL ML2 BLU/GREEN LED MODULE | $2,604 |
| 4 | July 2, 2025 | March 26, 2025 | 98d | ML2 BLUE LED MODULE | $2,473 |
| 5 | July 2, 2025 | March 26, 2025 | 98d | TRAINING SOFTWARE | $2,050 |
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.