SpendingContractsPurchase order

What has the City paid on purchase order OPO70210000302413?

$1K paid to Alco Target Company across 11 payments from August 2, 2021 to June 7, 2022, charged to Police / Supp Police Account Equipment.

What it was for

Supp Police Account Equipment

Budget line.

Order description, as published:

EQUIPMENT, TARGET PRACTICE, LAPD

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 16, 2021.

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.

#PaidInvoicedLagReferenceAmount
1August 2, 2021July 7, 202126dREAL T10 SHOOTING TARGET$219
2August 2, 2021July 7, 202126dREAL T03 SHOOTING TARGET$219
3August 2, 2021July 7, 202126dREAL T02 SHOOTING TARGET$219
4August 2, 2021July 7, 202126dQRPD TRAINING SHOOTING TARGET$105
5August 2, 2021July 7, 202126dREAL T05 SHOOTING TARGET$85
6August 2, 2021July 7, 202126dIAL-QR SHOOTING TARGET$85
7August 2, 2021July 7, 202126dALTR-1 SHOOTING TARGET$82
8August 2, 2021July 7, 202126dHILL-24 SHOOTING TARGET$68
9August 2, 2021July 7, 202126dBT-5H/2 SHOOTING TARGET$66
10September 28, 2021July 7, 202183dREAL T08 SHOOTING TARGET$85
11June 7, 2022July 7, 2021335dB-6CP SHOOTING TARGET$95

Download this table: ·

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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.