SpendingContractsPurchase order
What has the City paid on purchase order GAE70OR24083550M?
$245K paid to Privacy-Police across 1 payment on July 21, 2023, charged to Police / Secret Service.
Approval records
- OR083550Authority code on the payments.
Order dated July 18, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 21, 2023 | July 18, 2023 | 3d | PRIVACY-POLICE | $245,490 |
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.