SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302745?
$4K paid to Brownells Inc across 11 payments from July 28, 2025 to October 3, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
MISC GUN REPAIR MATERIALS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 10, 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 | July 28, 2025 | May 21, 2025 | 68d | TOOL, PUNCH, 5/64", #564-RS | $97 |
| 2 | August 5, 2025 | May 17, 2025 | 80d | KIT, TOOL, "THE WORKS" ALL-IN-ONE COMBO, | $1,734 |
| 3 | September 22, 2025 | May 15, 2025 | 130d | SYSTEM, LEVELING, PROFESSIONAL RETICLE, # 119050, | $486 |
| 4 | September 22, 2025 | May 15, 2025 | 130d | TOOL, PUNCH, 1/16", # 232-RS | $193 |
| 5 | September 22, 2025 | May 15, 2025 | 130d | TOOL, HANDGUARD, "DARREL'S CUSTOM FIREARMS" | $121 |
| 6 | September 22, 2025 | May 15, 2025 | 130d | GAUGE, STRAIGHT THREAD PITCH, BSW, # MTPG 769-BSW | $117 |
| 7 | September 22, 2025 | May 15, 2025 | 130d | GAUGE, STRAIGHT THREAD PITCH, METRIC, # MTPG 69-M | $114 |
| 8 | September 22, 2025 | May 15, 2025 | 130d | TOOL, PUNCH, 5/64", #564-RS | $97 |
| 9 | September 22, 2025 | June 6, 2025 | 108d | KIT, SHIM FOR 1/2" DIAMETER MUZZLES, #084000459 | $86 |
| 10 | October 3, 2025 | May 15, 2025 | 141d | DRIVER, TORQUE, (15-65 IN LB) 1/4" BIT COMPATIBLE, #FIS-VTD | $451 |
| 11 | October 3, 2025 | June 9, 2025 | 116d | BIT, FRONT SIGHT FOR GLOCK - STEEL, #FISGL | $144 |
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.