SpendingContractsPurchase order
What has the City paid on purchase order CPO700001783919?
$217K paid to Dooley Enterprises across 4 payments from September 11, 2017 to January 3, 2018, charged to Police / Firearms Ammunition Other Devi.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 11, 2017 | September 8, 2017 | 3d | AMMUNITION, 5.56 MM, 55 GRAIN, USA FULL METAL JACKET, "WINCH | $65,695 |
| 2 | September 12, 2017 | September 8, 2017 | 4d | AMMUNITION, 5.56 MM, 55 GRAIN, USA FULL METAL JACKET, "WINCH | $12,273 |
| 3 | October 24, 2017 | October 18, 2017 | 6d | AMMUNITION, 5.56 MM, 55 GRAIN, USA FULL METAL JACKET, "WINCH | $131,995 |
| 4 | January 3, 2018 | December 12, 2017 | 22d | AMMUNITION, 5.56 MM, 55 GRAIN, USA FULL METAL JACKET, "WINCH | $7,269 |
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.