SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000427921?
$54K paid to FN America across 1 payment on April 29, 2025, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TRNG250099 - FN AMERICA ITEM# FN509 DUTY PISTO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2024.
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 | April 29, 2025 | March 25, 2025 | 35d | PISTOL, DUTY, "LAPD" | $54,000 |
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.