SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE17000301M?

$541 paid to Privacy-Police across 11 payments from August 2, 2017 to August 13, 2019, charged to Police / Transportation.

What it was for

Transportation

Budget line.

Order description, as published:

PRIVACY-POLICE

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: 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.

#PaidInvoicedLagReferenceAmount
1August 2, 2017July 6, 201727dPRIVACY-POLICE$82
2August 2, 2017July 6, 201727dPRIVACY-POLICE$57
3August 2, 2017July 17, 201716dPRIVACY-POLICE$57
4August 2, 2017July 17, 201716dPRIVACY-POLICE$55
5August 2, 2017July 17, 201716dPRIVACY-POLICE$46
6August 2, 2017July 12, 201721dPRIVACY-POLICE$12
7August 2, 2017July 17, 201716dPRIVACY-POLICE$10
8August 13, 2019February 13, 2017911dPRIVACY-POLICE$69
9August 13, 2019February 13, 2017911dPRIVACY-POLICE$69
10August 13, 2019February 13, 2017911dPRIVACY-POLICE$60
11August 13, 2019February 13, 2017911dPRIVACY-POLICE$26

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.