SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301378?
$4K paid to L C Action Police Supply across 3 payments on July 29, 2025, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
RIOT GRENADE - POLICE SUPPLY (CTS IRRITANT MUNITIONS)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 29, 2025 | February 28, 2025 | 151d | CTS 2600 LAUNCHING CARTRIDGES 12GA | $1,938 |
| 2 | July 29, 2025 | February 28, 2025 | 151d | CTS LC5 LAUNCHING CUP | $1,428 |
| 3 | July 29, 2025 | February 28, 2025 | 151d | CTS NL5230 CS RIOT SMOKE GRENADE | $297 |
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.