SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF19100010M?
$50K paid to Privacy-Police across 1 payment on October 11, 2018, charged to Police / Secret Service.
Approval records
- Council file 10-0010Adopted 11–0, 4 absent, on Jan 12, 2010Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated September 26, 2018.
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 11, 2018 | October 5, 2018 | 6d | PRIVACY-POLICE | $50,000 |
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.