SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000447114?
$554K paid to Dooley Enterprises across 18 payments from September 17, 2021 to April 18, 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 | September 17, 2021 | August 10, 2021 | 38d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $74,018 |
| 2 | June 20, 2022 | June 3, 2022 | 17d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $18,504 |
| 3 | August 9, 2022 | June 3, 2022 | 67d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $18,504 |
| 4 | August 9, 2022 | June 29, 2022 | 41d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $16,376 |
| 5 | August 25, 2022 | July 14, 2022 | 42d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $18,504 |
| 6 | August 25, 2022 | July 14, 2022 | 42d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $18,504 |
| 7 | August 25, 2022 | July 14, 2022 | 42d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $18,504 |
| 8 | September 22, 2022 | August 29, 2022 | 24d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $18,504 |
| 9 | October 19, 2022 | August 30, 2022 | 50d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $18,504 |
| 10 | November 30, 2022 | October 31, 2022 | 30d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $18,504 |
| 11 | February 1, 2023 | January 23, 2023 | 9d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $16,654 |
| 12 | February 1, 2023 | January 23, 2023 | 9d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $14,063 |
| 13 | February 1, 2023 | January 23, 2023 | 9d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $7,957 |
| 14 | April 14, 2023 | April 11, 2023 | 3d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $111,661 |
| 15 | April 18, 2023 | March 7, 2023 | 42d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $55,453 |
| 16 | April 18, 2023 | March 7, 2023 | 42d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $50,298 |
| 17 | April 18, 2023 | March 7, 2023 | 42d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $42,376 |
| 18 | April 18, 2023 | March 7, 2023 | 42d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $17,353 |
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.