SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302183?
$136K paid to Action Target across 6 payments from February 2, 2026 to February 4, 2026, charged to Police / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
REPLACEMENT OF LEAD DUST COLLECTION UNIT @ TRAINING FACILITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 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 | February 2, 2026 | January 9, 2026 | 24d | LABOR TO REPLACE DUST COLLECTION UNITS (DCU) | $5,800 |
| 2 | February 4, 2026 | February 2, 2026 | 2d | FAN ASSEMBLY | $97,144 |
| 3 | February 4, 2026 | February 2, 2026 | 2d | FILTER WITH DOOR GASKET | $22,401 |
| 4 | February 4, 2026 | February 2, 2026 | 2d | LABOR TO REPLACE DUST COLLECTION UNITS (DCU) | $5,800 |
| 5 | February 4, 2026 | February 2, 2026 | 2d | RENTAL EQUIPMENT NEEDED TO REPLACE DCUS | $4,106 |
| 6 | February 4, 2026 | February 2, 2026 | 2d | SHIPPING, FREIGHT FOR ALL ITEMS | $631 |
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.