SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000444810?
$572K paid to San Diego Police Equip Co Inc across 9 payments from February 28, 2023 to April 22, 2024, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TD232035A SAN DIEGO POLICE EQUIPMENT - VARIOUS UNITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 3, 2023.
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 28, 2023 | February 2, 2023 | 26d | AMMUNITION, G2 40S&W, 180 GRAIN, SPEER GOLD DOT, ITEM# 53999 | $26,515 |
| 2 | April 11, 2023 | April 11, 2023 | 0d | AMMUNITION, HST 45ACP, 230 GRAIN, JHP, FEDERAL, ITEM# P45HST | $127,141 |
| 3 | April 11, 2023 | March 9, 2023 | 33d | AMMUNITION, HST 45ACP, 230 GRAIN, JHP, FEDERAL, ITEM# P45HST | $57,791 |
| 4 | September 1, 2023 | August 9, 2023 | 23d | AMMUNITION, G2 40S&W, 180 GRAIN, SPEER GOLD DOT, ITEM# 53999 | $68,182 |
| 5 | December 19, 2023 | September 11, 2023 | 99d | AMMUNITION, 12 GA, 2-3/4" #7.5 SHOT, FEDERAL, ITEM# TGL12-7. | $33,069 |
| 6 | February 12, 2024 | December 26, 2023 | 48d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $43,146 |
| 7 | March 4, 2024 | February 8, 2024 | 25d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $156,621 |
| 8 | April 1, 2024 | February 29, 2024 | 32d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $15,964 |
| 9 | April 22, 2024 | February 29, 2024 | 53d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $43,146 |
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.