SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302752?
$7K paid to San Diego Police Equip Co Inc across 2 payments from August 28, 2025 to October 28, 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 May 10, 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 | August 28, 2025 | August 5, 2025 | 23d | AMMUNITION, FEDERAL, #F130-00 | $4,520 |
| 2 | October 28, 2025 | October 2, 2025 | 26d | AMMUNITION, FEDERAL, #F127RS | $2,391 |
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.