SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE18339001M?

$4K paid to Privacy-Police across 9 payments from December 21, 2017 to June 13, 2018, charged to Police / 2015 Dna Cebr Program.

What it was for

2015 Dna Cebr Program

Budget line carrying the most money, of 3 this order is charged to.

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

Police Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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
1December 21, 2017September 29, 201783dPRIVACY-POLICE$505
2December 21, 2017September 29, 201783dPRIVACY-POLICE$450
3December 21, 2017September 29, 201783dPRIVACY-POLICE$450
4December 21, 2017September 29, 201783dPRIVACY-POLICE$450
5December 21, 2017September 29, 201783dPRIVACY-POLICE$450
6April 26, 2018March 5, 201852dPRIVACY-POLICE$129
7April 26, 2018March 5, 201852dPRIVACY-POLICE$129
8June 13, 2018April 12, 201862dPRIVACY-POLICE$675
9June 13, 2018March 22, 201883dPRIVACY-POLICE$275

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.