SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000302419?
$7K paid to Lawmen's & Shooter's Supply, Inc. across 8 payments from June 17, 2019 to May 29, 2020, charged to Police / Supp Police Account Equipment.
What it was for
Supp Police Account EquipmentBudget line.
Order description, as published:
FIREARMS SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2018.
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 | June 17, 2019 | May 22, 2019 | 26d | COLT LE6943CK COMPLETE UPPER RECEIVER GROUP, P/N: LE6943CK | $5,754 |
| 2 | June 17, 2019 | May 22, 2019 | 26d | TROY REAR BACK UP IRON SIGHT #SSIG-FBS-ROBT-00 | $586 |
| 3 | May 29, 2020 | August 28, 2018 | 640d | COLT RECEIVER EXTENSION, P/N: SP64072 | $346 |
| 4 | May 29, 2020 | August 28, 2018 | 640d | COLT SLIDING BUTTSTOCK ASSEMBLY, P/N: SP64243 | $319 |
| 5 | May 29, 2020 | August 28, 2018 | 640d | COLT BUFFER ASSEMBLY, P/N: SP64688 | $239 |
| 6 | May 29, 2020 | August 28, 2018 | 640d | COLT RECEIVER EXTENSION NUT, P/N: SP64069 | $64 |
| 7 | May 29, 2020 | August 28, 2018 | 640d | COLT ACTION SPRING, P/N: SP62373 | $44 |
| 8 | May 29, 2020 | August 28, 2018 | 640d | COLT RECEIVER END PLATE, P/N: SP62358 | $37 |
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.