SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301099?
$94K paid to Foster and Freeman LTD across 4 payments on July 14, 2025, charged to Police / 2023 Paul Coverdell Forensic Science Improvement Grant.
What it was for
2023 Paul Coverdell Forensic Science Improvement GrantBudget line.
Order description, as published:
CRIME-LITE - AUTO KIT AND LASER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 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 | July 14, 2025 | June 18, 2025 | 26d | CRIME-LITE AUTO KIT W/OBLIQUE AND COAX 120V | $47,375 |
| 2 | July 14, 2025 | June 18, 2025 | 26d | CRIME-LITE LASER - BLUE AND GREEN LASER KIT 120V | $35,120 |
| 3 | July 14, 2025 | June 18, 2025 | 26d | WARRANTY | $9,458 |
| 4 | July 14, 2025 | June 18, 2025 | 26d | 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.