SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000413809?
$755K paid to Dooley Enterprises across 19 payments from March 22, 2022 to August 11, 2023, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TD222001 AMMO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 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 | March 22, 2022 | January 21, 2022 | 60d | 5.56MM 55 GR. FULL METAL JACKET | $35,550 |
| 2 | March 22, 2022 | December 23, 2021 | 89d | 5.56MM 55 GR. FULL METAL JACKET | $32,351 |
| 3 | May 18, 2022 | February 21, 2022 | 86d | 5.56MM 55 GR. FULL METAL JACKET | $42,660 |
| 4 | August 9, 2022 | June 3, 2022 | 67d | 5.56MM 55 GR. FULL METAL JACKET | $83,188 |
| 5 | August 9, 2022 | June 3, 2022 | 67d | 5.56MM 55 GR. FULL METAL JACKET | $32,351 |
| 6 | August 9, 2022 | June 3, 2022 | 67d | 5.56MM 55 GR. FULL METAL JACKET | $32,351 |
| 7 | August 9, 2022 | May 3, 2022 | 98d | 5.56MM 55 GR. FULL METAL JACKET | $32,351 |
| 8 | August 9, 2022 | June 3, 2022 | 67d | 5.56MM 55 GR. FULL METAL JACKET | $32,351 |
| 9 | August 9, 2022 | June 3, 2022 | 67d | 5.56MM 55 GR. FULL METAL JACKET | $32,351 |
| 10 | April 21, 2023 | March 30, 2023 | 22d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $79,970 |
| 11 | April 21, 2023 | March 30, 2023 | 22d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $30,922 |
| 12 | April 21, 2023 | March 30, 2023 | 22d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $29,589 |
| 13 | April 21, 2023 | March 30, 2023 | 22d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $26,523 |
| 14 | May 19, 2023 | April 21, 2023 | 28d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $50,381 |
| 15 | May 19, 2023 | April 21, 2023 | 28d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $18,926 |
| 16 | May 22, 2023 | April 24, 2023 | 28d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $53,313 |
| 17 | May 22, 2023 | April 24, 2023 | 28d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $26,657 |
| 18 | May 24, 2023 | April 26, 2023 | 28d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $17,993 |
| 19 | August 11, 2023 | July 25, 2023 | 17d | AMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC | $65,575 |
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.