SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302746?
$196K paid to Black Hills Ammunition Inc across 2 payments from July 28, 2025 to October 23, 2025, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
AMMUNITION, 5.56, 50 GR TSX, #MP82055650TSXN1, "BLACK HILLS"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 10, 2025.
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 | July 28, 2025 | May 20, 2025 | 69d | AMMUNITION, 5.56, 50 GR TSX, #MP82055650TSXN1 | $64,403 |
| 2 | October 23, 2025 | September 3, 2025 | 50d | AMMUNITION, 5.56, 50 GR TSX, #MP82055650TSXN1 | $132,026 |
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.