SpendingContractsPurchase order

What has the City paid on purchase order CPO70200000419347?

$377K paid to Dooley Enterprises across 8 payments from January 8, 2020 to May 19, 2020, charged to Police / Firearms Ammunition Other Devi.

Checkbook LA · Updated Sep 22, 2026

What it was for

Firearms Ammunition Other Devi

Budget line.

Order description, as published:

TRNG200003

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 5, 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.

#PaidInvoicedLagReferenceAmount
1January 8, 2020December 11, 201928dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$31,688
2January 8, 2020December 11, 201928dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$20,748
3February 26, 2020January 22, 202035dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$205,592
4March 19, 2020February 21, 202027dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$54,196
5March 19, 2020February 21, 202027dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$3,269
6March 31, 2020March 3, 202028dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$8,802
7May 19, 2020March 9, 202071dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$27,790
8May 19, 2020March 9, 202071dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$25,149

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.