SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2644D020M?
$1K paid to Angeles Shooting Ranges Inc across 4 payments from October 23, 2025 to April 29, 2026, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
TRAINING / RANGE FEES - SOD/PSB 08/07/2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2025.
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 | October 23, 2025 | September 25, 2025 | 28d | RANGE FEES FOR SPECIAL OPERATIONS DIVISION - AUGUST 7, 2025 70VS46 | $396 |
| 2 | December 18, 2025 | November 17, 2024 | 396d | RANGE FEES FOR SPECIAL OPERATIONS DIVISION - OCTOBER 21, 2025 70VS46 | $444 |
| 3 | April 29, 2026 | March 16, 2026 | 44d | RANGE FEES FOR SPECIAL OPERATIONS DIVISION - 1/22/2026 70WT46 | $396 |
| 4 | April 29, 2026 | January 26, 2026 | 93d | RANGE FEES FOR SPECIAL OPERATIONS DIVISION - 12/4/2025 70VS46 | $168 |
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.