SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000441481?
$563K paid to Dooley Enterprises across 4 payments from January 31, 2018 to March 5, 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 November 16, 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 | January 31, 2018 | January 25, 2018 | 6d | AMMUNITION, NON-TOXIC, 9 MM LUGER, 105 GRAIN, JSP SUPER CLEA | $270,358 |
| 2 | March 2, 2018 | February 20, 2018 | 10d | AMMUNITION, NON-TOXIC, 9 MM LUGER, 105 GRAIN, JSP SUPER CLEA | $42,807 |
| 3 | March 2, 2018 | February 20, 2018 | 10d | AMMUNITION, NON-TOXIC, 9 MM LUGER, 105 GRAIN, JSP SUPER CLEA | $32,668 |
| 4 | March 5, 2018 | February 20, 2018 | 13d | AMMUNITION, NON-TOXIC, 9 MM LUGER, 105 GRAIN, JSP SUPER CLEA | $217,413 |
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.