SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25000049M?
$36K paid to Angeles Shooting Ranges Inc across 12 payments from September 5, 2024 to September 4, 2025, 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 2, 2024.
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 5, 2024 | August 28, 2024 | 8d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 07/01/24-07/31/24 INV#11707 | $3,260 |
| 2 | September 18, 2024 | September 11, 2024 | 7d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 08/01/24-08/29/24 INV#11716 | $5,792 |
| 3 | October 21, 2024 | October 9, 2024 | 12d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 09/04/24-09/30/24 INV#11738 | $3,488 |
| 4 | January 27, 2025 | December 9, 2024 | 49d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 10/03/24 TO 10/31/24 INV#11750 | $2,752 |
| 5 | January 27, 2025 | December 9, 2024 | 49d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 11/06/24 TO 11/21/24 INV#11773 | $2,480 |
| 6 | February 3, 2025 | January 27, 2025 | 7d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 12/04/24-12/19/24 INV# 11791 | $2,196 |
| 7 | March 5, 2025 | February 11, 2025 | 22d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 01/02/25-01/30/25 INV# 11809 | $3,004 |
| 8 | April 30, 2025 | April 9, 2025 | 21d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 03/05/25-03/27/25 INV#11838 | $3,260 |
| 9 | September 4, 2025 | August 26, 2025 | 9d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 5/1/25-5/29/25 INV#11879 | $3,432 |
| 10 | September 4, 2025 | August 26, 2025 | 9d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 4/3/25-4/24/25 INV#11856 | $2,780 |
| 11 | September 4, 2025 | August 26, 2025 | 9d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 6/5/25-6/30/25 INV#11891 | $2,048 |
| 12 | September 4, 2025 | August 26, 2025 | 9d | ANGELES SHOOTINF RANGES INC. RANGE FEE FOR METRO DIVISION FOR 2/6/25-2/27/25 INV#11823 | $1,964 |
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.