SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24000049M?
$26K paid to Angeles Shooting Ranges Inc across 12 payments from September 15, 2023 to July 22, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ANGELES SHOOTING RANGES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2023.
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 | September 15, 2023 | September 5, 2023 | 10d | ANGELES SHOOTING RANGES INC. FEE FOR METRO DIVISION 08/01/23-08/31/23 | $2,008 |
| 2 | September 15, 2023 | August 29, 2023 | 17d | ANGELES SHOOTING RANGES INC. FEE FOR METRO DIVISION 07/03/23-07/31/23 | $1,816 |
| 3 | October 17, 2023 | October 2, 2023 | 15d | ANGELES SHOOTING RANGES INC FEES FOR METRO DIVISION FOR 09/06/23 TO 09/28/23 | $1,784 |
| 4 | December 7, 2023 | November 6, 2023 | 31d | TO ENCUMBRANCE -ANGELES SHOOTING RANGES INC.RANGE FEES FOR METRO DIVISION FOR FY 2024 | $1,692 |
| 5 | January 22, 2024 | January 10, 2024 | 12d | ANGELES SHOOTING RANGES INC.RANGE FEES FOR METRO DIVISION FOR 12/06/23 TO 12/21/23 | $1,528 |
| 6 | February 8, 2024 | January 14, 2024 | 25d | ANGELES SHOOTING RANGES INC.RANGE FEES FOR METRO DIVISION FOR 11/01/23 TO 11/30/23 INV#11543 | $1,688 |
| 7 | March 6, 2024 | February 26, 2024 | 9d | ANGELES SHOOTING RANGES INC.RANGE FEES FOR METRO DIVISION FOR 01/04/24 TO 01/31/24 INV#11587 | $2,108 |
| 8 | May 3, 2024 | April 30, 2024 | 3d | ANGELES SHOOTING RANGES INC.RANGE FEES FOR METRO DIVISION FOR 03/06/24 TO 03/28/24 INV#11625 | $2,676 |
| 9 | May 30, 2024 | May 28, 2024 | 2d | ANGELES SHOOTING RANGES INC.RANGE FEES FOR METRO DIVISION FOR 04/03/24 TO 04/24/24 INV#11642 | $3,400 |
| 10 | July 1, 2024 | June 13, 2024 | 18d | ANGELES SHOOTING RANGES INC.RANGE FEES FOR METRO DIVISION FOR 05/02/24 TO 05/30/24 INV#11642 | $2,868 |
| 11 | July 22, 2024 | July 15, 2024 | 7d | ANGELES SHOOTING RANGES INC.RANGE FEES FOR METRO DIVISION FOR 02/08/24 TO 02/29/24 INV#11599 | $2,348 |
| 12 | July 22, 2024 | July 15, 2024 | 7d | ANGELES SHOOTING RANGES INC.RANGE FEES FOR METRO DIVISION FOR 06/06/24 TO 06/27/24 INV#11684 | $1,948 |
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.