SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000441460?
$159K paid to Dooley Enterprises across 8 payments from February 17, 2026 to September 4, 2026, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TRNG260075A - DOOLEY MISC AMMO.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 22, 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 | February 17, 2026 | January 20, 2026 | 28d | AMMUNITION, 90 GRAIN, FRANGIBLE, ITEM# USA9F, "WINCHESTER" | $52,941 |
| 2 | March 3, 2026 | February 2, 2026 | 29d | AMMUNITION, 12 GA. 2-3/4", 1 OZ RIFLE SLUGS - LOW RECOIL, IT | $39,133 |
| 3 | May 28, 2026 | April 30, 2026 | 28d | AMMUNITION, 12 GA. 2-3/4", 1 OZ RIFLE SLUGS - LOW RECOIL, IT | $26,384 |
| 4 | May 28, 2026 | April 30, 2026 | 28d | AMMUNITION, 12 GA. 2-3/4", 1 OZ RIFLE SLUGS - LOW RECOIL, IT | $14,166 |
| 5 | May 28, 2026 | April 30, 2026 | 28d | AMMUNITION, 12 GA. 2-3/4", 1 OZ RIFLE SLUGS - LOW RECOIL, IT | $10,093 |
| 6 | May 28, 2026 | April 30, 2026 | 28d | AMMUNITION, 12 GA. 2-3/4", 1 OZ RIFLE SLUGS - LOW RECOIL, IT | $10,093 |
| 7 | May 28, 2026 | April 30, 2026 | 28d | AMMUNITION, 12 GA. 2-3/4", 1 OZ RIFLE SLUGS - LOW RECOIL, IT | $2,656 |
| 8 | September 4, 2026 | August 5, 2026 | 30d | AMMUNITION, 12 GA. 2-3/4", 1 OZ RIFLE SLUGS - LOW RECOIL, IT | $3,718 |
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.