SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF20150010M?
$125K paid to Privacy-Police across 2 payments from November 18, 2019 to June 16, 2020, charged to Police / Secret Service.
Approval records
- Council file 15-0010Adopted 10–0, 5 absent, on Jan 16, 2015Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 15-0010-S1Adopted 14–0, 1 absent, on May 20, 2020 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
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 | November 18, 2019 | November 13, 2019 | 5d | PRIVACY-POLICE | $75,000 |
| 2 | June 16, 2020 | June 15, 2020 | 1d | 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.