SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000446939?
$204K paid to Dooley Enterprises across 4 payments from February 24, 2025 to May 12, 2025, 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 | February 24, 2025 | February 13, 2025 | 11d | AMMUNITION, 5.56MM 55 GR. FULL METAL JACKET, ITEM# Q3131K, " | $126,049 |
| 2 | March 4, 2025 | February 7, 2025 | 25d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $25,987 |
| 3 | March 4, 2025 | February 13, 2025 | 19d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $15,592 |
| 4 | May 12, 2025 | February 18, 2025 | 83d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $36,381 |
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.