SpendingContractsPurchase order
What has the City paid on purchase order OPO700001845238?
$352K paid to San Diego Police Equip Co Inc across 4 payments from October 11, 2017 to January 18, 2018, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
REQ# 0003081545
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | October 11, 2017 | September 14, 2017 | 27d | AMMUNITION, FEDERAL HST 45ACP, 230 GRAIN JHP, 1000/CS, ITEM# | $95,618 |
| 2 | October 26, 2017 | October 18, 2017 | 8d | AMMUNITION, FEDERAL TACTICAL 12 GAUGE, OO BUCK 9 PELLET, RED | $49,662 |
| 3 | October 27, 2017 | October 18, 2017 | 9d | AMMUNITION, FEDERAL TACTICAL 12 GAUGE, OO BUCK 9 PELLET, RED | $128,862 |
| 4 | January 18, 2018 | October 3, 2017 | 107d | AMMUNITION, FEDERAL TACTICAL 12 GAUGE, OO BUCK 9 PELLET, RED | $77,662 |
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.