SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000418183?
$10K paid to San Diego Police Equip Co Inc across 1 payment on November 21, 2025, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
METR260809 - SAN DIEGO POLICE EQUIP. GM308M-5
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 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 | November 21, 2025 | October 29, 2025 | 23d | AMMUNITION, .308 168 GRAIN MATCH BTHP, FEDERAL GOLD METAL, I | $9,593 |
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.