SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000495741?
$213K paid to San Diego Police Equip Co Inc across 1 payment on November 19, 2019, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TRNG192036 - SPEER G2 9MM, 147 GRAIN AMMO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 19, 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 | November 19, 2019 | September 26, 2019 | 54d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $212,546 |
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.