SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301932?
$10K paid to Pacific Wilderness across 3 payments on May 19, 2025, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
SCUBA AND SNORKELING GEAR, MFR.: PACIFIC WILDERNESS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2025.
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 | May 19, 2025 | April 25, 2025 | 24d | SHEARWATER PERDIX AI WRIST COMPUTER ITEM# 13301 | $5,018 |
| 2 | May 19, 2025 | April 25, 2025 | 24d | DIVE RITE TRANSLATE BCD SYSTEM, ITEM# 900417-000 | $4,115 |
| 3 | May 19, 2025 | April 25, 2025 | 24d | XS SCUBA/SEA PEARLS-2LB SOFT WEIGHTS (40LBS CASE) ITEM# WC03 | $644 |
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.