SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000303014?
$161K paid to Adamson Police Products across 5 payments from December 15, 2025 to February 20, 2026, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
ROUND, FOAM BATON BLACK POWDER, 37 MM, #1012132, "DEF TECH."
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 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 | December 15, 2025 | November 6, 2025 | 39d | ROUND, FOAM BATON BLACK POWDER, 37 MM, #1178 | $26,307 |
| 2 | December 15, 2025 | October 22, 2025 | 54d | ROUND, FOAM BATON BLACK POWDER, 37 MM, #1178 | $21,530 |
| 3 | February 5, 2026 | December 31, 2025 | 36d | ROUND, FOAM BATON BLACK POWDER, 37 MM, #1178 | $22,260 |
| 4 | February 11, 2026 | January 19, 2026 | 23d | ROUND, FOAM BATON BLACK POWDER, 37 MM, #1178 | $59,349 |
| 5 | February 20, 2026 | January 27, 2026 | 24d | ROUND, FOAM BATON BLACK POWDER, 37 MM, #1178 | $31,884 |
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.