SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300761?
$25K paid to Federal One Supplies LLC across 3 payments on April 28, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ANALYSIS EQUIPMENT, MFRS.: VARIOUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 18, 2026.
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 | April 28, 2026 | April 1, 2026 | 27d | SPE WARE COMPANY (DISTRIBUTOR) CEREX THC 6ML COLUMNS 100PK 6 | $22,248 |
| 2 | April 28, 2026 | April 1, 2026 | 27d | NETA SCIENTIFIC AGILENT GLASS FILTER, SOLVENT INLET 50412168 | $2,697 |
| 3 | April 28, 2026 | April 1, 2026 | 27d | NETA SCIENTIFIC FRIT ADAPTER 3MM 4/PK 50628517 | $339 |
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.