SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26140744M?
$1.16M paid to Axon Enterprise, Inc. across 1 payment on September 30, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FLEET IN-CAR RECORDING PLATFORM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2025.
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 | September 30, 2025 | September 26, 2025 | 4d | FLEET IN-CAR RECORDING PLATFORM | $1,159,087 |
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.