SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000303015?
$114K paid to Adamson Police Products across 3 payments from February 20, 2026 to March 27, 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 | February 20, 2026 | January 27, 2026 | 24d | ROUND, FOAM BATON BLACK POWDER, 37 MM, MODEL# 1178, # 1012 | $21,183 |
| 2 | February 23, 2026 | January 28, 2026 | 26d | ROUND, FOAM BATON BLACK POWDER, 37 MM, MODEL# 1178, # 1012 | $36,637 |
| 3 | March 27, 2026 | March 5, 2026 | 22d | ROUND, FOAM BATON BLACK POWDER, 37 MM, MODEL# 1178, # 1012 | $56,449 |
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.