SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000437946?
$203K paid to San Diego Police Equip Co Inc across 8 payments from April 11, 2023 to October 18, 2023, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TD222027 FEDERAL 12 GA, 00 BUCK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 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 | April 11, 2023 | February 24, 2023 | 46d | AMMUNITION, 12 GA, 00 BUCK, 9PLT, RED RECOIL, FEDERAL TACTIC | $29,053 |
| 2 | April 11, 2023 | March 9, 2023 | 33d | AMMUNITION, 12 GA, 00 BUCK, 9PLT, RED RECOIL, FEDERAL TACTIC | $14,526 |
| 3 | April 11, 2023 | March 9, 2023 | 33d | AMMUNITION, 12 GA, 00 BUCK, 9PLT, RED RECOIL, FEDERAL TACTIC | $14,526 |
| 4 | April 14, 2023 | March 21, 2023 | 24d | AMMUNITION, 12 GA, 00 BUCK, 9PLT, RED RECOIL, FEDERAL TACTIC | $29,053 |
| 5 | May 26, 2023 | May 3, 2023 | 23d | AMMUNITION, 12 GA, 00 BUCK, 9PLT, RED RECOIL, FEDERAL TACTIC | $21,354 |
| 6 | September 1, 2023 | August 9, 2023 | 23d | AMMUNITION, 12 GA, 00 BUCK, 9PLT, RED RECOIL, FEDERAL TACTIC | $14,526 |
| 7 | September 15, 2023 | August 22, 2023 | 24d | AMMUNITION, 12 GA, 00 BUCK, 9PLT, RED RECOIL, FEDERAL TACTIC | $29,053 |
| 8 | October 18, 2023 | September 25, 2023 | 23d | AMMUNITION, 12 GA, 00 BUCK, 9PLT, RED RECOIL, FEDERAL TACTIC | $51,278 |
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.