SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000300602?
$2K paid to Lawmen's & Shooter's Supply, Inc. across 12 payments from February 4, 2020 to April 23, 2020, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
FIREARM CLEANING ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 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 | February 4, 2020 | November 6, 2019 | 90d | GUN BORE CLEANER, P/N: 932, HOPPES | $120 |
| 2 | February 4, 2020 | November 6, 2019 | 90d | LUBRICATING OIL, P/N: 1003, HOPPES | $18 |
| 3 | April 23, 2020 | February 4, 2020 | 79d | CLEANING PATCHES, P/N: BR024, BROWNELLS | $388 |
| 4 | April 23, 2020 | February 4, 2020 | 79d | CLEANING ROD, P/N: 22C30, DEWEY | $310 |
| 5 | April 23, 2020 | February 4, 2020 | 79d | CLEANING PATCHES, P/N: BR020, BROWNELLS | $225 |
| 6 | April 23, 2020 | February 4, 2020 | 79d | CLEANING ROD, P/N: 22CF9, DEWEY | $204 |
| 7 | April 23, 2020 | February 4, 2020 | 79d | CLEANING PATCHES, P/N: BR019, BROWNELLS | $157 |
| 8 | April 23, 2020 | February 4, 2020 | 79d | BRASS BORE BRUSHES, P/N: FG345BP, OTIS | $65 |
| 9 | April 23, 2020 | February 4, 2020 | 79d | BRASS BORE BRUSHES, P/N: FG338BP, OTIS | $61 |
| 10 | April 23, 2020 | February 4, 2020 | 79d | CHAMBER BRUSHES, ITEM# 084-116-016WB, BROWNELLS | $51 |
| 11 | April 23, 2020 | February 4, 2020 | 79d | BRASS BORE BRUSHES, P/N: FG322BP, OTIS | $49 |
| 12 | April 23, 2020 | February 4, 2020 | 79d | BRASS BORE BRUSHES, P/N: FG341BP, OTIS | $24 |
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.