SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000456173?
$5K paid to Dooley Enterprises across 5 payments on April 12, 2018, charged to Police / Supp Police Account Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 18, 2018.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | April 12, 2018 | January 26, 2018 | 76d | AMMUNITION, .45 CALIBER, 45 AUTO, 110 GRAIN FULL METAL JACKE | $1,840 |
| 2 | April 12, 2018 | January 26, 2018 | 76d | AMMUNITION, 9 MM LUGER, 115 GRAIN FULL METAL JACKET, "WINCHE | $1,136 |
| 3 | April 12, 2018 | January 26, 2018 | 76d | AMMUNITION, .40 CALIBER, 40 S&W 180 GRAIN, FULL METAL JACKET | $946 |
| 4 | April 12, 2018 | January 26, 2018 | 76d | AMMUNITION, 5.56 MM, 55 GRAIN, USA FULL METAL JACKET, "WINCH | $706 |
| 5 | April 12, 2018 | January 26, 2018 | 76d | AMMUNITION, 12GA. 2-3/4" 3DRAM 1-1/8OZ. #7-1/2, ITEM# AAM127 | $679 |
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.