SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000302609?
$9K paid to Southwest Explosives across 9 payments on October 6, 2020, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
ESD200013, EXPLOSIVES & ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2020.
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 | October 6, 2020 | September 30, 2020 | 6d | DETONATORS, NON-ELECTRIC 40FT31 DELAY | $4,709 |
| 2 | October 6, 2020 | September 30, 2020 | 6d | CORD, DETONATING, 50 GRAIN | $2,935 |
| 3 | October 6, 2020 | September 30, 2020 | 6d | SERVICES SHIPPING | $400 |
| 4 | October 6, 2020 | September 30, 2020 | 6d | POTASSIUM CHLORATE, | $164 |
| 5 | October 6, 2020 | September 30, 2020 | 6d | PYRODEX | $131 |
| 6 | October 6, 2020 | September 30, 2020 | 6d | POWDER, SMOKELESS DOUBLE BASE | $131 |
| 7 | October 6, 2020 | September 30, 2020 | 6d | POWDER, SMOKELESS SINGLE BASE | $131 |
| 8 | October 6, 2020 | September 30, 2020 | 6d | AMMONIUM NITRATE | $131 |
| 9 | October 6, 2020 | September 30, 2020 | 6d | FUSE, SAFETY | $77 |
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.