SpendingContractsPurchase order

What has the City paid on purchase order CPO70260000445374?

$508K paid to Dooley Enterprises across 11 payments from February 27, 2026 to June 18, 2026, charged to Police / Firearms Ammunition Other Devi.

What it was for

Firearms Ammunition Other Devi

Budget line.

Order description, as published:

TRNG260075 - DOOLEY ENTERPRISES INC.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 13, 2026.

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.

#PaidInvoicedLagReferenceAmount
1February 27, 2026January 30, 202628dAMMUNITION, 90 GRAIN, FRANGIBLE, ITEM# USA9F, "WINCHESTER"$8,902
2May 18, 2026April 9, 202639dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$24,948
3May 18, 2026April 9, 202639dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$24,948
4May 29, 2026May 18, 202611dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$124,742
5June 2, 2026May 5, 202628dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$24,948
6June 2, 2026May 5, 202628dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$6,487
7June 4, 2026May 6, 202629dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$31,435
8June 4, 2026May 5, 202630dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$18,462
9June 16, 2026May 20, 202627dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$39,044
10June 18, 2026June 4, 202614dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$174,514
11June 18, 2026May 26, 202623dAMMUNITION, 9 MM LUGER, 115 GRAIN, FULL METAL JACKET, ITEM#$29,439

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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.