SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000302127?
$15K paid to Southwest Explosives across 5 payments on November 23, 2021, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
MATERIALS, EXPLOSIVE, LAPD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 2021.
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 | November 23, 2021 | July 15, 2021 | 131d | EXPLOSIVES83 FT-FLSC COPPER, 250 GR/FT | $7,453 |
| 2 | November 23, 2021 | July 15, 2021 | 131d | EXPLOSIVES40 FT-FLSC COPPER, 400 GR/FT | $3,592 |
| 3 | November 23, 2021 | July 15, 2021 | 131d | SERVICES SHIPPINGFREIGHT CHARGES | $2,500 |
| 4 | November 23, 2021 | July 15, 2021 | 131d | EXPLOSIVESNON-ELECTRIC DETONATORS80 FT # DELAY | $1,150 |
| 5 | November 23, 2021 | July 15, 2021 | 131d | SERVICES SHIPPINGLOCAL DELIVERY CHARGES | $300 |
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.