SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000455251?
$393K paid to Dooley Enterprises across 9 payments from March 7, 2025 to June 18, 2025, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TRNG250149 - AMMO FOR DAVIS TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2025.
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 | March 7, 2025 | February 27, 2025 | 8d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $103,946 |
| 2 | March 7, 2025 | February 27, 2025 | 8d | AMMUNITION, 90 GRAIN, FRANGIBLE, ITEM# USA9F, "WINCHESTER" | $21,736 |
| 3 | March 7, 2025 | February 27, 2025 | 8d | AMMUNITION, 45AUTO+P 175 GRAIN, SINTERFIRE FRANGIBLE SF, ITE | $11,730 |
| 4 | March 7, 2025 | February 27, 2025 | 8d | AMMUNITION, S&W 135 GRAIN, SINTERFIRE FRANGIBLE SF, ITEM# RA | $9,482 |
| 5 | April 2, 2025 | March 10, 2025 | 23d | AMMUNITION, 5.56MM 55 GR. FULL METAL JACKET, ITEM# Q3131K, " | $103,886 |
| 6 | April 2, 2025 | March 10, 2025 | 23d | AMMUNITION, 90 GRAIN, FRANGIBLE, ITEM# USA9F, "WINCHESTER" | $25,008 |
| 7 | April 22, 2025 | March 4, 2025 | 49d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $77,960 |
| 8 | April 22, 2025 | March 4, 2025 | 49d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $25,987 |
| 9 | June 18, 2025 | May 27, 2025 | 22d | AMMUNITION, 12 GA. 2-3/4", 1 OZ RIFLE SLUGS - LOW RECOIL, IT | $13,169 |
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.