SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE17000032M?
$242K paid to Privacy-Police across 405 payments from October 5, 2017 to May 25, 2018, charged to Police / Reserve Officer Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 405 payments totalling $242K, an average of $597. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.