SpendingContractsPurchase order

What has the City paid on purchase order GAEAE38AE24380019M?

$6K paid to Privacy-Fire across 14 payments from August 23, 2023 to July 3, 2024, charged to Fire / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line carrying the most money, of 2 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.

#PaidInvoicedLagReferenceAmount
1August 23, 2023August 23, 20230dPRIVACY-FIRE$125
2September 19, 2023September 19, 20230dPRIVACY-FIRE$200
3September 19, 2023September 19, 20230dPRIVACY-FIRE$200
4December 5, 2023December 4, 20231dPRIVACY-FIRE$180
5January 10, 2024January 10, 20240dPRIVACY-FIRE$274
6April 1, 2024March 29, 20243dPRIVACY-FIRE$1,337
7April 1, 2024March 29, 20243dPRIVACY-FIRE$1,015
8April 1, 2024March 29, 20243dPRIVACY-FIRE$530
9April 1, 2024March 29, 20243dPRIVACY-FIRE$530
10April 17, 2024April 17, 20240dPRIVACY-FIRE$665
11May 9, 2024May 9, 20240dPRIVACY-FIRE$395
12July 3, 2024July 3, 20240dPRIVACY-FIRE$375
13July 3, 2024July 3, 20240dPRIVACY-FIRE$318
14July 3, 2024July 3, 20240dPRIVACY-FIRE$63

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.