SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300425?
$13K paid to Gans & Pugh Associates, Inc across 4 payments on January 26, 2026, charged to Police / Spa-Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 3, 2025.
Paid from
Calif State Asset Forfeiture
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 26, 2026 | December 2, 2025 | 55d | FLASHBACK-5G | $7,710 |
| 2 | January 26, 2026 | December 2, 2025 | 55d | FLASHBACK-5G | $5,269 |
| 3 | January 26, 2026 | December 2, 2025 | 55d | I-CONEX RELAY MODULE | $206 |
| 4 | January 26, 2026 | December 2, 2025 | 55d | I-CONEX RELAY MODULE | $140 |
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.