SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000302520?
$171K paid to Black Hills Ammunition Inc across 2 payments from December 14, 2022 to December 28, 2022, charged to Police / Firearms Ammunition Other Devi.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 14, 2022 | October 27, 2022 | 48d | AMMUNITION, 5.56, 50GR TSX, #MP164055650TSXN1 | $101,090 |
| 2 | December 28, 2022 | November 29, 2022 | 29d | AMMUNITION, 5.56, 50GR TSX, #MP164055650TSXN1 | $70,323 |
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.