SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000438406?
$2K paid to San Diego Police Equip Co Inc across 3 payments from March 16, 2026 to June 12, 2026, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
RHD26028 - SAN DIEGO POLICE EQUIP. MISC UNITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 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 16, 2026 | February 19, 2026 | 25d | AMMUNITION, .223 55 GRAIN GDSP, SPEER GOLD DOT, 500/CASE, IT | $770 |
| 2 | May 1, 2026 | April 7, 2026 | 24d | AMMUNITION, G2 9MM, 147 GRAIN, SPEER GOLD DOT, ITEM# 54226, | $481 |
| 3 | June 12, 2026 | May 19, 2026 | 24d | AMMUNITION, 12GA 00BUCK 9PLT, STD VELOCITY, FEDERAL TACTICAL | $614 |
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.