SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000478408?
$63K paid to FN America across 5 payments from October 12, 2022 to February 22, 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.
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 | October 12, 2022 | September 8, 2022 | 34d | PISTOL, INERT, "RED GUN", PART# 66-100401, "FN AMERICA, LLC" | $14,400 |
| 2 | October 12, 2022 | September 8, 2022 | 34d | PISTOL, INERT, "RED GUN", PART# 66-100401, "FN AMERICA, LLC" | $14,400 |
| 3 | January 30, 2023 | October 11, 2022 | 111d | PISTOL, INERT, "RED GUN", PART# 66-100401, "FN AMERICA, LLC" | $15,768 |
| 4 | February 21, 2023 | January 26, 2023 | 26d | PISTOL, INERT, "RED GUN", PART# 66-100401, "FN AMERICA, LLC" | $2,628 |
| 5 | February 22, 2023 | January 26, 2023 | 27d | PISTOL, INERT, "RED GUN", PART# 66-100401, "FN AMERICA, LLC" | $15,768 |
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.