SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300124?
$8K paid to Federal One Supplies LLC across 4 payments from December 19, 2025 to August 18, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MOBILE CONSUMABLES - BELKIN, UNITY SPORT LOOP, DISPLAYPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 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 | December 19, 2025 | November 4, 2025 | 45d | BELKIN 60W USB-C TO USB-C CABLE | $6,550 |
| 2 | December 19, 2025 | November 4, 2025 | 45d | STARTECH.COM DISPLAYPORT TO HDMI CONVERTER CABLE - 6 FT (2M) | $576 |
| 3 | February 11, 2026 | November 4, 2025 | 99d | 42MM BLACK UNITY SPORT LOOP (UNITY RHYTHM) | $317 |
| 4 | August 18, 2026 | June 11, 2026 | 68d | 45MM BLACK UNITY SPORT LOOP | $317 |
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.