SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300314?
$41K paid to Alco Target Company across 2 payments from November 17, 2025 to February 2, 2026, charged to Police / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
26" X 34" DOUBLE WALL CDB-25 PER BUNDLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 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 | November 17, 2025 | October 24, 2025 | 24d | 26"X34" DOUBLE WALL CDB | $40,048 |
| 2 | February 2, 2026 | October 24, 2025 | 101d | 26"X34" DOUBLE WALL CDB | $1,313 |
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.