SpendingContractsPurchase order
What has the City paid on purchase order OPO78260000300491?
$7K paid to Key Code Media, Inc. across 5 payments on December 16, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Enhancement to Training Rooms.
What it was for
Enhancement to Training RoomsBudget line.
Order description, as published:
CONFIRMING RQS TO PAY FOR NON-CONTRACT ITEMS ON 25*445273
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 24, 2025.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 16, 2025 | January 23, 2025 | 327d | SAMSUNG NEWLINE BEST 4K ON-BOARD COMPUTER | $3,150 |
| 2 | December 16, 2025 | January 23, 2025 | 327d | L5 SERIES TURRET FRAME 33" WIDE 1.5 BAYS | $2,128 |
| 3 | December 16, 2025 | January 23, 2025 | 327d | 33" WIDE L5 PRECONFIGURED HPL SOTA STYLE WOOD KIT | $1,706 |
| 4 | December 16, 2025 | January 23, 2025 | 327d | TECNEC SPECO INDOOR DOME CAMERA WITH BUILT-IN IR LEDS | $116 |
| 5 | December 16, 2025 | January 23, 2025 | 327d | ELECTRONIC WASTE RECYCLING FEE | $18 |
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.