SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000217040?
$2K paid to Dooley Enterprises across 1 payment on May 7, 2026, charged to Police / Firearms Ammunition Other Devi.
Approval records
- BAF1330Authority code on the payments (BAF1330).
Order dated March 19, 2026.
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 | May 7, 2026 | April 9, 2026 | 28d | 9MM 147GR. BRASS ENCLOSED BASE - WINCLEAN | $1,542 |
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.