SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000302117?
$6K paid to Lawmen's & Shooter's Supply, Inc. across 6 payments from July 17, 2019 to August 8, 2019, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
PARTS, ACCESSORIES & CLEANER:: HANDGUN PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 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 | July 17, 2019 | June 19, 2019 | 28d | CLEANING SUPPLIES:: PACKAGE, Q-650 ULTRASONIC CLEANING SYSTE | $3,390 |
| 2 | July 17, 2019 | June 11, 2019 | 36d | PART:: SAFETY, WILSON AMBI SAFETY 1911 | $1,142 |
| 3 | July 17, 2019 | June 11, 2019 | 36d | PART:: SPRING ACTION, COLT | $151 |
| 4 | July 22, 2019 | June 25, 2019 | 27d | PART:: MAG, SMITH & ALEX 1911 | $356 |
| 5 | July 22, 2019 | June 25, 2019 | 27d | PART:: MAG, WILSON COMBAT, 1911 FULL SIZE MAG | $79 |
| 6 | August 8, 2019 | July 9, 2019 | 30d | PART:: MAG, WILSON COMBAT, 1911 FULL SIZE MAG | $783 |
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.