SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300774?
$22K paid to Proforce Marketing Inc across 2 payments on July 13, 2026, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
POLICE TRAINING DEVICE - DISTRACTION DEVICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 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 | July 13, 2026 | May 29, 2026 | 45d | DEFTECH #25 DISTRACTION DEVICE - 12G RELOAD | $14,238 |
| 2 | July 13, 2026 | May 29, 2026 | 45d | DEF TEC DISTRACTION DEVICE TRAINING FUZE | $7,722 |
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.