SpendingContractsPurchase order

What has the City paid on purchase order OPO70250000301375?

$94K paid to Leeds Precision Instruments Inc across 22 payments on February 12, 2025, charged to Police / 2023 California Coverdell Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

2023 California Coverdell Program

Budget line.

Order description, as published:

MICROSCOPE COMPARISON, MANUAL, LCF3 & CMOS5, "LEEDS"

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 16, 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.

#PaidInvoicedLagReferenceAmount
1February 12, 2025January 21, 202522dSYSTEM, OPTICAL, LCF3, #LCF3-OCU1.0$40,890
2February 12, 2025January 21, 202522dTOP, TABLE, ERGONOMIC-SHAPED, #LCF3-STATION$17,646
3February 12, 2025January 21, 202522dHOLDER, UNIVERSAL MANIPULATING BULLET / SHELL, # LCF3-UVLHLR$8,343
4February 12, 2025January 21, 202522dCAMERA, 5MP CMOS, LEEDS, #LCF-CMOS5-HDR$6,036
5February 12, 2025January 21, 202522dMOUNT, STAGE, #LCF3-FFOMT$5,387
6February 12, 2025January 21, 202522dSTAGE, HORIZONTAL COAXIAL CONTROL X-Y, #LCF-STAGE$4,608
7February 12, 2025January 21, 202522dBODY, TRINOCULAR, WIDEFIELD, U-TTR-2, #LCF-3-U330$3,996
8February 12, 2025January 21, 202522dKIT, LIGHT, FLUORESCENT, #LCF3-FLRKIT$1,168
9February 12, 2025January 21, 202522dSOURCE, LIGHT, LED CUBE ILLUMINATOR,FANLESS 5700K,#LCF-LEDFO$944
10February 12, 2025January 21, 202522dSCALE, LCD MEASURING, #LCF3-SCALE$877
11February 12, 2025January 21, 202522dPOSITIONER, FOCUS-MOUNT, #LCF-FOPOS$800
12February 12, 2025January 21, 202522dEYEPIECE, 10X, WIDEFIELD FOCUSING, # LCF-2-U100H6$682
13February 12, 2025January 21, 202522dC-MOUNT, 0.63X, #LCF-DE63BXC$649
14February 12, 2025January 21, 202522dLENS, SPOT, DIFFUSED, #LCF-D8080$461
15February 12, 2025January 21, 202522dEYEPIECE, WIDEFIELD 10X CROSSHAIR, CROSSWHN10X-1-7$452
16February 12, 2025January 21, 202522dGUIDE, LIGHT, DUAL 18" GOOSENECK, #LCF-A08520$433
17February 12, 2025January 21, 202522dSET, PIN MOUNT PAIRS, .094", .125", .190", .250",#LCF-PINMTS$403
18February 12, 2025January 21, 202522dTRAY, HOLDER, PIN MOUNT, # LCF-PMH$179
19February 12, 2025January 21, 202522dHOLDER, THIRD EYEPIECE, #LCF-EPH$153
20February 12, 2025January 21, 202522dMOUNT, POST, LMS-LEDFO, # LCF3-LEDFO-PST$116
21February 12, 2025January 21, 202522dLENS, SPOT, FOCUSING, #LCF-A08080$108
22February 12, 2025January 21, 202522dBULB, QUAD, CF13DD/E/850, #LCF-CF13DD$28

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.