SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302836?
$7K paid to Peavey Corporation across 9 payments from July 23, 2025 to August 14, 2025, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FINGERPRINT SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 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 23, 2025 | June 25, 2025 | 28d | ACRYLIC MAGNIFIER (MAGNABRITE) 4 1/2 INCH | $2,666 |
| 2 | July 23, 2025 | June 25, 2025 | 28d | POSTMORTEM RECORD STRIPS W/ ADHESIVE BACK, RIGHT HAND | $835 |
| 3 | July 23, 2025 | June 25, 2025 | 28d | POSTMORTEM RECORD STRIPS W/ ADHESIVE BACK, LEFT HAND | $750 |
| 4 | July 23, 2025 | June 25, 2025 | 28d | POSTMORTEM RECORD STRIP HOLDER | $732 |
| 5 | July 23, 2025 | June 25, 2025 | 28d | PRINTMATIC FLAWLESS FINGERPRINT PAD | $702 |
| 6 | July 23, 2025 | June 25, 2025 | 28d | PRINTMATIC FLAWLESS FINGERPRINT PAD (CIRCLE) | $659 |
| 7 | July 23, 2025 | June 25, 2025 | 28d | FREIGHT | $75 |
| 8 | August 14, 2025 | July 16, 2025 | 29d | POSTMORTEM RECORD STRIPS W/ ADHESIVE BACK, LEFT HAND | $102 |
| 9 | August 14, 2025 | July 16, 2025 | 29d | POSTMORTEM RECORD STRIPS W/ ADHESIVE BACK, RIGHT HAND | $17 |
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.