SpendingContractsPurchase order
What has the City paid on purchase order OPO89260000300726?
$313K paid to Meridian Rapid Defense Group LLC across 6 payments on July 2, 2026, charged to Recreation and Parks - Special Accounts / General Capital.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 2, 2026.
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 - Special Accounts
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 2, 2026 | June 29, 2026 | 3d | ARCHER 1200 BARRIER | $178,721 |
| 2 | July 2, 2026 | June 29, 2026 | 3d | ARCHER BEAM GATE 2.0 | $105,898 |
| 3 | July 2, 2026 | June 29, 2026 | 3d | WAYFINDING FRAME | $18,275 |
| 4 | July 2, 2026 | June 29, 2026 | 3d | FREIGHT CHARGES | $4,250 |
| 5 | July 2, 2026 | June 29, 2026 | 3d | BEAM GATE RIGHT ARM | $3,071 |
| 6 | July 2, 2026 | June 29, 2026 | 3d | BEAM GATE LEFT ARM | $3,071 |
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.