SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000301139?
$18K paid to Proforce Marketing Inc across 1 payment on September 8, 2026, charged to Police / Academy Expenses.
What it was for
Academy ExpensesBudget line.
Order description, as published:
SIGHT, RED DOT, (RDS), DUTY, 30MM, # 200758, "AIMPOINT"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2026.
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 | September 8, 2026 | June 29, 2026 | 71d | SIGHT, RED DOT, (RDS), DUTY, 30MM, # 200758, "AIMPOINT" | $17,999 |
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.