SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301587?
$298K paid to San Diego Police Equip Co Inc across 3 payments from August 10, 2018 to October 29, 2018, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
AMMUNITION, SPEER G2, 40 S&W & 9MM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 2018.
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 | August 10, 2018 | June 28, 2018 | 43d | AMMUNITION, SPEER G2 40S&W, 180 GRAIN GOLD DOT G2 | $116,992 |
| 2 | October 10, 2018 | August 10, 2018 | 61d | AMMUNITION, SPEER G2 9MM, 147 GRAIN GOLD DOT G2 | $141,697 |
| 3 | October 29, 2018 | August 21, 2018 | 69d | AMMUNITION, SPEER G2 40S&W, 180 GRAIN GOLD DOT G2 | $38,997 |
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.