SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302912?
$18K paid to Cart Mart, Inc across 10 payments on August 8, 2025, charged to Police / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 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 | August 8, 2025 | July 15, 2025 | 24d | CLUB CAR TRANSPORTER, PER SPEC MTD-25-013 | $13,764 |
| 2 | August 8, 2025 | July 15, 2025 | 24d | OPTION: BLACK CANOPY/SPLIT WINDSHIELD | $1,154 |
| 3 | August 8, 2025 | July 15, 2025 | 24d | INBOUND FREIGHT - CALIFORNIA | $945 |
| 4 | August 8, 2025 | July 15, 2025 | 24d | DEALER PREP | $659 |
| 5 | August 8, 2025 | July 15, 2025 | 24d | OPTION: EXTENDED RANGE BATTERY UPGRADE | $647 |
| 6 | August 8, 2025 | July 15, 2025 | 24d | OPTION: CANOPY MOUNTED STROBE LIGHT | $273 |
| 7 | August 8, 2025 | July 15, 2025 | 24d | OUTBOUND FREIGHT/DELIVERY | $220 |
| 8 | August 8, 2025 | July 15, 2025 | 24d | OPTION: CARGO BOX W/TAILGATE TETHER | $106 |
| 9 | August 8, 2025 | July 15, 2025 | 24d | OPTION: 5-PANEL REAR WINK MIRROR | $86 |
| 10 | August 8, 2025 | July 15, 2025 | 24d | OPTION: DIFFERENTIAL GUARD | $41 |
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.