SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000451603?
$3K paid to Dooley Enterprises across 3 payments on March 12, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | March 12, 2026 | February 12, 2026 | 28d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $2,939 |
| 2 | March 12, 2026 | February 12, 2026 | 28d | AMMUNITION, .45 CALIBER, 45 AUTO, 230 GRAIN FULL METAL JACKE | $338 |
| 3 | March 12, 2026 | February 12, 2026 | 28d | AMMUNITION, .40 CALIBER, 40 S&W 180 GRAIN, FULL METAL JACKET | $149 |
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.