SpendingContractsPurchase order

What has the City paid on purchase order OPO70250000302564?

$43K paid to Foster and Freeman LTD across 12 payments on July 2, 2025, charged to Police / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1July 2, 2025May 12, 202551dCRIME-LITE AUTO ILLUMINATION & FILTRATION$5,485
2July 2, 2025May 12, 202551dCRIME-LITE CAMERA AND LENSES$5,294
3July 2, 2025May 12, 202551dCRIME-LITE AUTO PRODUCT VERIFICATION LIBRARY$5,051
4July 2, 2025May 12, 202551dCRIME-LITE AUTO OPERATING FEATURES$4,927
5July 2, 2025May 12, 202551dCRIME-LITE AUTO PHYSICAL AND ELECTRICAL SYSTEM$4,798
6July 2, 2025May 12, 202551dCRIME-LITE AUTO TOUCHSCREEN DISPLAY$4,351
7July 2, 2025May 12, 202551dCRIME-LITE AUTO ACCESSORIES$4,187
8July 2, 2025May 12, 202551dCRIME-LITE AUTO SCENE OF CRIME KIT$3,584
9July 2, 2025May 12, 202551dCRIME-LITE AUTO BATTERY & POWER KIT$2,457
10July 2, 2025May 12, 202551dCRIME-LITE PRODUCT TRAINING$1,950
11July 2, 2025May 12, 202551dCRIME-LITE AUTO POLARISER KIT$515
12July 2, 2025May 12, 202551dFREIGHT$274

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.