SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2244D020M?
$968 paid to Angeles Shooting Ranges Inc across 4 payments from December 9, 2021 to June 16, 2022, charged to Police / Spa-Travel & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
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 | December 9, 2021 | November 17, 2021 | 22d | RANGE FEES FOR SOD - 8/12/2021 | $224 |
| 2 | February 18, 2022 | February 2, 2022 | 16d | LAPD SOD RANGE FEES FOR 10/7/2021 | $184 |
| 3 | March 24, 2022 | March 17, 2022 | 7d | RANGE FEES FOR PSB FOR FY 2022 - 2/24/2022 | $280 |
| 4 | June 16, 2022 | May 26, 2022 | 21d | RANGE FEES FOR PSB FOR FY 2022 - 4/21/2022 | $280 |
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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.