SpendingContractsPurchase order
What has the City paid on purchase order CPO700001784693?
$373K paid to Dooley Enterprises across 3 payments from September 27, 2017 to March 2, 2018, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
DTF170020 9MM AMMO SC9NT
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 27, 2017 | September 8, 2017 | 19d | AMMUNITION, NON-TOXIC, 9 MM LUGER, 105 GRAIN, JSP SUPER CLEA | $225,806 |
| 2 | September 27, 2017 | September 8, 2017 | 19d | AMMUNITION, NON-TOXIC, 9 MM LUGER, 105 GRAIN, JSP SUPER CLEA | $102,368 |
| 3 | March 2, 2018 | February 20, 2018 | 10d | AMMUNITION, NON-TOXIC, 9 MM LUGER, 105 GRAIN, JSP SUPER CLEA | $45,060 |
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.