SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301449?
$809K paid to Faac Inc across 2 payments on December 1, 2025, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
LE-1000 DRIVER TRAINING SIMULATOR PACKAGE & WARRANTY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2024.
Paid from
Calif State Asset Forfeiture
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 | December 1, 2025 | October 29, 2025 | 33d | LE-1000 ADVANCED DRIVER SIMULATION SYSTEM PACKAGE | $698,056 |
| 2 | December 1, 2025 | October 29, 2025 | 33d | EXTENDED WARRANTY SUPPORT PROGRAM (8 X SIMUALTORS) | $111,112 |
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.