SpendingContractsPurchase order

What has the City paid on purchase order OPO70250000303115?

$252K paid to Hamilton Company across 24 payments on September 23, 2025, charged to Police / Dna Capacity Enhancement Prog.

Checkbook LA · Updated Sep 22, 2026

What it was for

Dna Capacity Enhancement Prog

Budget line.

Order description, as published:

SYSTEM, AUTOLYS WITH UPGRADES ACCESSORIES,"HAMILTON COMPANY"

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 17, 2025.

Paid from

Police Department Grant

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.

#PaidInvoicedLagReferenceAmount
1September 23, 2025August 20, 202534dEQUIPMENT, AUTOLYS STAR 4+4, ITEM# 806250*$191,280
2September 23, 2025August 20, 202534dSERVICE, METHOD PROGRAMMING AND OPERATOR TRAINING$15,000
3September 23, 2025August 20, 202534dTABLE, STAR, W/ SHELF AND DOORS, ITEM# 63732-03$9,609
4September 23, 2025August 20, 202534dSERVICE, INSTALLATION, STAR, ITEM# INSSTR60$6,000
5September 23, 2025August 20, 202534dHEATER SHAKER, HAMILTON 3.0 AUTOLYS, ITEM# 809018$5,448
6September 23, 2025August 20, 202534dSHAKER, HEATER, HHS2 3.0 NUNC DWP 96 2ML, #199039$5,045
7September 23, 2025August 20, 202534dSYSTEM CONTROLLER, WIN10, ITEM# 63251-02$2,743
8September 23, 2025August 20, 202534dFREIGHT CHARGES$2,549
9September 23, 2025August 20, 202534dBASED, RACK, MFX DWP, ITEM# 188229$1,816
10September 23, 2025August 20, 202534dBASE, 6T, FIXED, T49-54, AUTOLYS STAR, #APE-6695-002$1,646
11September 23, 2025August 20, 202534dBASE, MULTIFLEX CARRIER, ITEM# 188039$1,453
12September 23, 2025August 20, 202534dINSERT, TUBE CARRIER, EPPENDORF 2.0ML, SET OF 32, #188102$1,453
13September 23, 2025August 20, 202534dCARRIER, TIP_CAR_480, ITEM# 182085$1,261
14September 23, 2025August 20, 202534dDELIVERY, 4 PERSON CREW, ITEM# DELIVERY SERVICE 4$1,220
15September 23, 2025August 20, 202534dRACK, AUTOLYS, ALUM, SECURED, ITEM# 0205242-01$1,207
16September 23, 2025August 20, 202534dCARRIER, REAGENT, 5X60ML, ITEM# 194057$908
17September 23, 2025August 20, 202534dMODULE, TIP MULTIFLEX, BC, ITEM# 188160$807
18September 23, 2025August 20, 202534dMODULE, TUBE, MFX AUTOLYS, ITEM# 809016$784
19September 23, 2025August 20, 202534dCARRIERS, 3 SMP-CAR-32, ITEM# 173410$748
20September 23, 2025August 20, 202534dBASED, RACK MFX DWP, ITEM# 188229$605
21September 23, 2025August 20, 202534dSOLUTIONS, FVK II, ITEM# 199030$303
22September 23, 2025August 20, 202534dKIT, FVK II INDEPENDENT CHANNELS CONSUMABLE, 1, # 62964-01$113
23September 23, 2025August 20, 202534dSPACER, ADAPTER 7T, ITEM# 188133$81
24September 23, 2025August 20, 202534dFREIGHT CHARGES$13

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.