SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301894?
$54K paid to Laser Technology Inc across 2 payments on April 7, 2025, charged to Police / Selective Traffic Enforcement.
What it was for
Selective Traffic EnforcementBudget line.
Order description, as published:
TRUSPEED LASER DEV AND LASER MAGNIFIER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2025.
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 | April 7, 2025 | March 14, 2025 | 24d | LTI 20-20 TRUSPEED LASER DEV. | $52,637 |
| 2 | April 7, 2025 | March 14, 2025 | 24d | LASER MAGNIFIER 3.5X | $1,355 |
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.