SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE26000023M?
$1K paid to Angeles Shooting Ranges Inc across 6 payments from September 24, 2025 to August 13, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
SHOOTING RANGE RENTAL & TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 24, 2025 | September 12, 2025 | 12d | SHOOTING RANGE RENTAL & TRAINING - 7-22-25 | $200 |
| 2 | October 10, 2025 | October 6, 2025 | 4d | SHOOTING RANGE RENTAL & TRAINING | $200 |
| 3 | December 17, 2025 | December 12, 2025 | 5d | SHOOTING RANGE RENTAL & TRAINING | $200 |
| 4 | February 19, 2026 | February 10, 2026 | 9d | SHOOTING RANGE RENTAL & TRAINING - 1/8/26 | $200 |
| 5 | June 17, 2026 | June 8, 2026 | 9d | SHOOTING RANGE RENTAL & TRAINING - 5/28/26 | $200 |
| 6 | August 13, 2026 | April 9, 2026 | 126d | SHOOTING RANGE RENTAL & TRAINING | $200 |
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.