SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000447018?
$340K paid to San Diego Police Equip Co Inc across 6 payments from June 8, 2023 to March 1, 2024, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TD232040 - SPEER G2 9MM AMMO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 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 | June 8, 2023 | March 21, 2023 | 79d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $21,573 |
| 2 | August 18, 2023 | July 25, 2023 | 24d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $18,553 |
| 3 | August 30, 2023 | August 7, 2023 | 23d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $43,146 |
| 4 | January 10, 2024 | December 12, 2023 | 29d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $169,565 |
| 5 | February 2, 2024 | January 9, 2024 | 24d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $43,146 |
| 6 | March 1, 2024 | February 8, 2024 | 22d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $43,578 |
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.