SpendingContractsPurchase order
What has the City paid on purchase order OPO46230000300413?
$5K paid to Lawmen's & Shooter's Supply, Inc. across 2 payments on November 17, 2022, charged to Mayor / LAFD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY20 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | November 17, 2022 | November 3, 2022 | 14d | BINOCULARS, TACTICAL, 8X24, CHARCOAL, "T24", PN: 2003 | $2,967 |
| 2 | November 17, 2022 | November 3, 2022 | 14d | LENS, REFOCUS, NIGHT VISION, UNIVERSAL FIT, BLACK, PN: 9413 | $2,270 |
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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.