SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301518?
$12K paid to San Diego Police Equip Co Inc across 2 payments from July 9, 2019 to August 13, 2019, charged to Police / Supp Police Account Equipment.
What it was for
Supp Police Account EquipmentBudget line.
Order description, as published:
AMMUNITION:: FEDERAL (BRAND), 12GA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2019.
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 | July 9, 2019 | June 14, 2019 | 25d | FEDERAL RIFLE SLUG 12GA 1OZ SLUG [250 ROUNDS PER CASE] | $3,063 |
| 2 | August 13, 2019 | July 19, 2019 | 25d | FEDERAL CLASSIC 12GA 00 BUCK 12PLT [250 ROUNDS PER CASE] | $8,744 |
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.