SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000444198?
$5K paid to Dooley Enterprises across 2 payments on April 22, 2026, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
PSB26127 - DOOLEY ENTERPRISE INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2026.
Paid from
Calif State Asset Forfeiture
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | April 22, 2026 | March 25, 2026 | 28d | AMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM# | $4,164 |
| 2 | April 22, 2026 | March 25, 2026 | 28d | AMMUNITION, .45 CALIBER, 45 AUTO, 230 GRAIN FULL METAL JACKE | $1,182 |
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.