SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301896?
$811K paid to Black Hills Ammunition Inc across 6 payments from September 17, 2019 to May 13, 2020, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
AMMUNITION, 5.56MM, 50 GR TSX, #D556N1, "BLACK HILLS"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2019.
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 | September 17, 2019 | August 19, 2019 | 29d | AMMUNITION, 5.56MM, 50 GR TSX, ITEM# D556N1, "BLACK HILLS" | $95,120 |
| 2 | November 21, 2019 | August 19, 2019 | 94d | AMMUNITION, 5.56MM, 50 GR TSX, ITEM# D556N1, "BLACK HILLS" | $1,902 |
| 3 | December 17, 2019 | November 20, 2019 | 27d | AMMUNITION, 5.56MM, 50 GR TSX, ITEM# D556N1, "BLACK HILLS" | $60,877 |
| 4 | January 22, 2020 | December 12, 2019 | 41d | AMMUNITION, 5.56MM, 50 GR TSX, ITEM# D556N1, "BLACK HILLS" | $136,973 |
| 5 | April 17, 2020 | April 10, 2020 | 7d | AMMUNITION, 5.56MM, 50 GR TSX, ITEM# D556N1, "BLACK HILLS" | $515,550 |
| 6 | May 13, 2020 | February 19, 2020 | 84d | AMMUNITION, 5.56MM, 50 GR TSX, ITEM# D556N1, "BLACK HILLS" | $615 |
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.