SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE20000049M?
$19K paid to Angeles Shooting Ranges Inc across 16 payments from October 8, 2019 to August 18, 2020, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 8, 2019 | October 7, 2019 | 1d | RANGE FEES FOR SOD TRAINING - 6/20/19 | $344 |
| 2 | January 21, 2020 | January 5, 2020 | 16d | RANGE FEES FOR LAPD METRO DIVISION 7/3 - 7/31/19 | $1,968 |
| 3 | January 21, 2020 | January 5, 2020 | 16d | RANGE FEES FOR LAPD METRO DIVISION 8/1 - 8/28/19 | $1,652 |
| 4 | January 21, 2020 | January 5, 2020 | 16d | RANGE FEES FOR LAPD METRO DIVISION 10/29 - 12/27/19 | $1,632 |
| 5 | March 20, 2020 | March 10, 2020 | 10d | RANGE FEES FOR SOD TRAINING - 10/10/2019 | $384 |
| 6 | March 20, 2020 | March 10, 2020 | 10d | RANGE FEES FOR SOD TRAINING - 12/5/2019 | $288 |
| 7 | April 8, 2020 | March 24, 2020 | 15d | RANGE FEES FOR METRO DIVISION -01/02/2020-01/30/2020 | $2,496 |
| 8 | April 8, 2020 | March 24, 2020 | 15d | RANGE FEES FOR METRO DIVISION -09/30/19-10/31/19 | $2,188 |
| 9 | April 8, 2020 | March 24, 2020 | 15d | RANGE FEES FOR METRO DIVISION -02/05/2020-02/26/2020 | $1,908 |
| 10 | April 8, 2020 | March 24, 2020 | 15d | RANGE FEES FOR METRO DIVISION -12/04/2019-12/30/19 | $1,808 |
| 11 | May 12, 2020 | April 24, 2020 | 18d | SPECIAL OPERATIONS DIVISION RANGE FEES FOR JANUARY 30, 2020 | $344 |
| 12 | May 12, 2020 | April 24, 2020 | 18d | SPECIAL OPERATIONS DIVISION RANGE FEES FOR FEBRUARY 27, 2020 | $272 |
| 13 | May 13, 2020 | April 28, 2020 | 15d | RANGE FEES FOR METRO DIVISION 03/04/20-03/12/20 | $1,072 |
| 14 | August 18, 2020 | August 13, 2020 | 5d | RANGE FEES FOR METRO DIVISION 04/07/20-04/23/20 | $1,400 |
| 15 | August 18, 2020 | August 13, 2020 | 5d | RANGE FEES FOR METRO DIVISION 05/07/20-05/14/20 | $1,000 |
| 16 | August 18, 2020 | August 13, 2020 | 5d | RANGE FEES FOR METRO DIVISION 06/04/20-06/18/20 | $700 |
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.