SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF19160010M?
$15K paid to Privacy-Police across 1 payment on August 29, 2018, charged to Police / Secret Service.
Approval records
- Council file 16-0010Adopted Forthwith 11–0, 4 absent, on Oct 29, 2019 (latest of 4 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 23, 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 | August 29, 2018 | August 1, 2018 | 28d | PRIVACY-POLICE | $15,000 |
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.