SpendingContractsPurchase order
What has the City paid on purchase order EPO70200000400519?
$366K paid to Aardvark across 3 payments from August 21, 2020 to September 3, 2020, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
SPONGE AND FOAM BATON BULLETS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 2020.
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 | August 21, 2020 | July 14, 2020 | 38d | EXACT IMPACT - 40MM SPONGE ROUND | $174,653 |
| 2 | August 25, 2020 | August 21, 2020 | 4d | 37MM MULTIPLE FOAM BATON ROUND | $91,264 |
| 3 | September 3, 2020 | September 2, 2020 | 1d | 37MM MULTIPLE FOAM BATON ROUND | $99,704 |
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.