SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300444?
$8K paid to Adamson Police Products across 4 payments from December 26, 2025 to January 6, 2026, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
AMMUNITION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 6, 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 26, 2025 | December 3, 2025 | 23d | CONVERSION BOLTS M4/M16/AR15 | $6,058 |
| 2 | January 6, 2026 | November 26, 2025 | 41d | FX 5.56 CLIPPED TOXFREE RED 500/CS | $968 |
| 3 | January 6, 2026 | November 26, 2025 | 41d | 9MM FX RED GEN2 500RDS/CS | $735 |
| 4 | January 6, 2026 | November 26, 2025 | 41d | FREIGHT | $75 |
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.