SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302483?
$30K paid to Action Target across 5 payments on December 4, 2025, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TRNG250301 - REPAIR DUST COLLECTION UNIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 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 | December 4, 2025 | September 18, 2025 | 77d | GASKET, TCT CANISTER | $12,173 |
| 2 | December 4, 2025 | September 18, 2025 | 77d | LABOR, 2 TECHS, 3 DAYS | $9,400 |
| 3 | December 4, 2025 | September 18, 2025 | 77d | CANISTER, NATURAL COLOR | $5,948 |
| 4 | December 4, 2025 | September 18, 2025 | 77d | HOSE, FLEXIBLE VACUUM & CLAMPS | $2,057 |
| 5 | December 4, 2025 | September 18, 2025 | 77d | FREIGHT CHARGES - SHIPPING | $526 |
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.