SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000460460?
$669K paid to Dooley Enterprises across 17 payments from February 1, 2023 to April 19, 2023, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TD220039 9MM, 115 GRAIN FMJ Q4172
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2022.
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 | February 1, 2023 | January 23, 2023 | 9d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $23,836 |
| 2 | February 22, 2023 | January 26, 2023 | 27d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $4,290 |
| 3 | February 24, 2023 | February 6, 2023 | 18d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $94,033 |
| 4 | February 24, 2023 | February 6, 2023 | 18d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $47,672 |
| 5 | February 27, 2023 | February 6, 2023 | 21d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $62,569 |
| 6 | February 27, 2023 | February 6, 2023 | 21d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $51,962 |
| 7 | February 27, 2023 | February 6, 2023 | 21d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $23,836 |
| 8 | February 27, 2023 | February 6, 2023 | 21d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $23,836 |
| 9 | February 27, 2023 | February 6, 2023 | 21d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $23,836 |
| 10 | February 27, 2023 | February 6, 2023 | 21d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $12,871 |
| 11 | March 29, 2023 | March 23, 2023 | 6d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $166,852 |
| 12 | March 31, 2023 | February 6, 2023 | 53d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $23,836 |
| 13 | March 31, 2023 | February 6, 2023 | 53d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $23,836 |
| 14 | April 5, 2023 | March 7, 2023 | 29d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $9,534 |
| 15 | April 18, 2023 | March 7, 2023 | 42d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $47,672 |
| 16 | April 18, 2023 | March 7, 2023 | 42d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $23,836 |
| 17 | April 19, 2023 | March 24, 2023 | 26d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $4,410 |
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.