SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE20380012M?
$5K paid to Privacy-Fire across 12 payments from August 20, 2019 to July 14, 2020, charged to Fire / Transportation.
What it was for
TransportationBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
PRIVACY-FIRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 20, 2019 | August 19, 2019 | 1d | PRIVACY-FIRE | $190 |
| 2 | November 25, 2019 | November 22, 2019 | 3d | PRIVACY-FIRE | $160 |
| 3 | November 25, 2019 | November 22, 2019 | 3d | PRIVACY-FIRE | $160 |
| 4 | March 3, 2020 | March 2, 2020 | 1d | PRIVACY-FIRE | $420 |
| 5 | March 26, 2020 | March 18, 2020 | 8d | PRIVACY-FIRE | $199 |
| 6 | March 27, 2020 | March 18, 2020 | 9d | PRIVACY-FIRE | $199 |
| 7 | July 6, 2020 | July 6, 2020 | 0d | PRIVACY-FIRE | $156 |
| 8 | July 6, 2020 | July 6, 2020 | 0d | PRIVACY-FIRE | $114 |
| 9 | July 14, 2020 | June 29, 2020 | 15d | PRIVACY-FIRE | $2,008 |
| 10 | July 14, 2020 | June 29, 2020 | 15d | PRIVACY-FIRE | $1,009 |
| 11 | July 14, 2020 | June 29, 2020 | 15d | PRIVACY-FIRE | $262 |
| 12 | July 14, 2020 | June 29, 2020 | 15d | PRIVACY-FIRE | $119 |
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.