SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000476675?
$377K paid to Dooley Enterprises across 8 payments from June 24, 2019 to May 5, 2020, 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 April 18, 2019.
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 | June 24, 2019 | June 6, 2019 | 18d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $36,466 |
| 2 | September 26, 2019 | July 8, 2019 | 80d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $38,101 |
| 3 | September 26, 2019 | August 19, 2019 | 38d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $9,179 |
| 4 | September 30, 2019 | August 19, 2019 | 42d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $3,018 |
| 5 | October 1, 2019 | July 8, 2019 | 85d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $153,031 |
| 6 | October 3, 2019 | September 5, 2019 | 28d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $22,508 |
| 7 | May 5, 2020 | April 29, 2020 | 6d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $75,447 |
| 8 | May 5, 2020 | April 29, 2020 | 6d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $39,484 |
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.