SpendingContractsPurchase order
What has the City paid on purchase order OPO88230000300927?
$17K paid to Axon Enterprise Inc across 3 payments from December 14, 2023 to May 15, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
BUNDLE, TASER 7, 4-YEAR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 2022.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 14, 2023 | November 30, 2023 | 14d | TASER 7 BASIC BUNDLE - YEAR 1 | $5,609 |
| 2 | February 1, 2024 | December 11, 2023 | 52d | TASER 7 BASIC BUNDLE - YEAR 2 | $5,609 |
| 3 | May 15, 2025 | April 7, 2025 | 38d | TASER 7 BASIC BUNDLE - YEAR 3 | $5,609 |
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.