SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302958?
$82K paid to Out-Fit across 33 payments from October 24, 2025 to October 29, 2025, charged to Police / 2022 Officer Wellness and Mental Health Grant.
What it was for
2022 Officer Wellness and Mental Health GrantBudget line.
Order description, as published:
EQUIPMENT, ROW & BIKE, "PELOTON"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2025.
Paid from
BSCC Fy 2022 Owmhg
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 | October 24, 2025 | October 22, 2025 | 2d | ROW, COMMERCIAL, "PELOTON" | $8,195 |
| 2 | October 24, 2025 | October 22, 2025 | 2d | ROW, COMMERCIAL, "PELOTON" | $8,195 |
| 3 | October 24, 2025 | October 22, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $6,137 |
| 4 | October 24, 2025 | October 22, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $6,137 |
| 5 | October 24, 2025 | October 22, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $6,137 |
| 6 | October 24, 2025 | October 22, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $6,137 |
| 7 | October 24, 2025 | October 22, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $6,137 |
| 8 | October 24, 2025 | October 22, 2025 | 2d | ROW, COMMERCIAL, "PELOTON" | $4,097 |
| 9 | October 24, 2025 | October 22, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $3,069 |
| 10 | October 24, 2025 | October 22, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $3,069 |
| 11 | October 24, 2025 | October 22, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $3,069 |
| 12 | October 24, 2025 | October 22, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $3,069 |
| 13 | October 24, 2025 | October 22, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $2,112 |
| 14 | October 24, 2025 | October 22, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $2,112 |
| 15 | October 24, 2025 | October 22, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $1,584 |
| 16 | October 24, 2025 | October 22, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $1,056 |
| 17 | October 24, 2025 | October 22, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $1,056 |
| 18 | October 24, 2025 | October 22, 2025 | 2d | FREIGHT CHARGES | $1,000 |
| 19 | October 24, 2025 | October 22, 2025 | 2d | FREIGHT CHARGES | $1,000 |
| 20 | October 24, 2025 | October 22, 2025 | 2d | FREIGHT CHARGES | $750 |
| 21 | October 24, 2025 | October 22, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $528 |
| 22 | October 24, 2025 | October 22, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $528 |
| 23 | October 24, 2025 | October 22, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $528 |
| 24 | October 24, 2025 | October 22, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $528 |
| 25 | October 24, 2025 | October 22, 2025 | 2d | FREIGHT CHARGES | $500 |
| 26 | October 24, 2025 | October 22, 2025 | 2d | FREIGHT CHARGES | $500 |
| 27 | October 24, 2025 | October 22, 2025 | 2d | FREIGHT CHARGES | $250 |
| 28 | October 24, 2025 | October 22, 2025 | 2d | FREIGHT CHARGES | $250 |
| 29 | October 24, 2025 | October 22, 2025 | 2d | FREIGHT CHARGES | $250 |
| 30 | October 24, 2025 | October 22, 2025 | 2d | FREIGHT CHARGES | $250 |
| 31 | October 29, 2025 | October 27, 2025 | 2d | BIKE +, COMMERCIAL, "PELOTON" | $3,069 |
| 32 | October 29, 2025 | October 27, 2025 | 2d | SUBSCRIPTION, COMMERCIAL, 1 YEAR, "PELOTON" | $528 |
| 33 | October 29, 2025 | October 27, 2025 | 2d | FREIGHT CHARGES | $250 |
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.