SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000447058?
$455K paid to San Diego Police Equip Co Inc across 14 payments from June 14, 2022 to February 10, 2023, 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 January 26, 2021.
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 14, 2022 | December 27, 2021 | 169d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $35,424 |
| 2 | July 11, 2022 | June 17, 2022 | 24d | AMMUNITION, HST 45ACP, 230 GRAIN, JHP, FEDERAL, ITEM# P45HST | $19,043 |
| 3 | August 15, 2022 | January 6, 2022 | 221d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $95,646 |
| 4 | August 15, 2022 | March 16, 2022 | 152d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $63,764 |
| 5 | August 15, 2022 | December 27, 2021 | 231d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $61,993 |
| 6 | August 15, 2022 | May 26, 2022 | 81d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $42,509 |
| 7 | August 15, 2022 | March 22, 2022 | 146d | AMMUNITION, HST 45ACP, 230 GRAIN, JHP, FEDERAL, ITEM# P45HST | $19,043 |
| 8 | August 15, 2022 | March 16, 2022 | 152d | AMMUNITION, HST 45ACP, 230 GRAIN, JHP, FEDERAL, ITEM# P45HST | $19,043 |
| 9 | October 26, 2022 | April 21, 2022 | 188d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $17,712 |
| 10 | October 26, 2022 | May 6, 2022 | 173d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $14,170 |
| 11 | October 26, 2022 | March 16, 2022 | 224d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $3,542 |
| 12 | January 24, 2023 | December 22, 2022 | 33d | AMMUNITION, HST 45ACP, 230 GRAIN, JHP, FEDERAL, ITEM# P45HST | $24,756 |
| 13 | January 24, 2023 | December 29, 2022 | 26d | AMMUNITION, HST 45ACP, 230 GRAIN, JHP, FEDERAL, ITEM# P45HST | $19,043 |
| 14 | February 10, 2023 | January 17, 2023 | 24d | AMMUNITION, HST 45ACP, 230 GRAIN, JHP, FEDERAL, ITEM# P45HST | $19,043 |
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.