SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302546?
$15K paid to Black Hills Ammunition Inc across 1 payment on June 13, 2025, charged to Police / Spa-Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2025.
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 | June 13, 2025 | May 29, 2025 | 15d | AMMUNITION | $15,034 |
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.