SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000495498?
$3K paid to Dooley Enterprises across 3 payments on August 27, 2019, charged to Police / Spa-Travel & Training.
What it was for
Spa-Travel & TrainingBudget line.
Order description, as published:
PSB190128 - AMMO FOR SOD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2019.
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 | August 27, 2019 | July 8, 2019 | 50d | AMMUNITION, .40 CALIBER, 40 S&W 180 GRAIN, FULL METAL JACKET | $1,698 |
| 2 | August 27, 2019 | July 8, 2019 | 50d | AMMUNITION, 5.56MM 55 GR. FULL METAL JACKET, ITEM# Q3131L, " | $706 |
| 3 | August 27, 2019 | July 8, 2019 | 50d | AMMUNITION, .45 CALIBER, 45 AUTO, 230 GRAIN FULL METAL JACK | $237 |
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.