SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300397?
$406K paid to Adamson Police Products across 3 payments from May 21, 2026 to May 26, 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, 37MM, #1012132,"DEFENSE TECH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 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 | May 21, 2026 | May 18, 2026 | 3d | ROUND, FOAM BATON BLACK POWDER, 37MM, #1012132,"DEFENSE TECH | $127,488 |
| 2 | May 26, 2026 | May 20, 2026 | 6d | ROUND, FOAM BATON BLACK POWDER, 37MM, #1012132,"DEFENSE TECH | $153,512 |
| 3 | May 26, 2026 | May 21, 2026 | 5d | ROUND, FOAM BATON BLACK POWDER, 37MM, #1012132,"DEFENSE TECH | $125,464 |
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.