SpendingContractsPurchase order

What has the City paid on purchase order CPO70230000444828?

$1000K paid to Dooley Enterprises across 24 payments from March 1, 2023 to March 27, 2024, charged to Police / Firearms Ammunition Other Devi.

Checkbook LA · Updated Sep 22, 2026

What it was for

Firearms Ammunition Other Devi

Budget line.

Order description, as published:

TD232036 - DOOLEY ENTERPRISES VARIOUS MATERIALS

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.

#PaidInvoicedLagReferenceAmount
1March 1, 2023February 6, 202323dAMMUNITION, .45 CALIBER, 45 AUTO, 230 GRAIN FULL METAL JACKE$48,904
2October 12, 2023September 14, 202328dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$32,261
3October 12, 2023September 14, 202328dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$32,261
4October 16, 2023September 18, 202328dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$62,102
5January 12, 2024December 13, 202330dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$8,227
6January 16, 2024December 21, 202326dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$153,723
7January 17, 2024December 21, 202327dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$78,233
8January 17, 2024December 21, 202327dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$31,454
9February 6, 2024January 11, 202426dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$32,261
10February 6, 2024January 11, 202426dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$30,164
11February 6, 2024January 11, 202426dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$13,066
12February 22, 2024January 26, 202427dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$96,299
13February 22, 2024January 24, 202429dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$31,616
14February 22, 2024January 24, 202429dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$14,033
15March 7, 2024February 8, 202428dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$32,261
16March 7, 2024February 8, 202428dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$29,196
17March 8, 2024February 26, 202411dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$64,522
18March 8, 2024February 26, 202411dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$39,358
19March 8, 2024February 26, 202411dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$32,261
20March 8, 2024February 26, 202411dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$14,195
21March 8, 2024February 26, 202411dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$11,775
22March 27, 2024February 27, 202429dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$59,844
23March 27, 2024February 27, 202429dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$49,198
24March 27, 2024February 27, 202429dAMMUNITION, .9 MM LUGER, NON-TOXIC 90 GRAIN, LEAD FREE, ZINC$2,742

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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.