SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE20339002M?

$6K paid to Privacy-Police across 11 payments on April 30, 2020, charged to Police / 2018 Dna Capacity Enhancement & Backlog Reduction Program.

What it was for

2018 Dna Capacity Enhancement & Backlog Reduction Program

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.

Order dated April 14, 2020.

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
1April 30, 2020February 21, 202069dPRIVACY-POLICE$625
2April 30, 2020February 21, 202069dPRIVACY-POLICE$575
3April 30, 2020February 21, 202069dPRIVACY-POLICE$575
4April 30, 2020February 21, 202069dPRIVACY-POLICE$575
5April 30, 2020February 21, 202069dPRIVACY-POLICE$575
6April 30, 2020February 21, 202069dPRIVACY-POLICE$575
7April 30, 2020February 18, 202072dPRIVACY-POLICE$500
8April 30, 2020February 21, 202069dPRIVACY-POLICE$450
9April 30, 2020February 21, 202069dPRIVACY-POLICE$450
10April 30, 2020February 21, 202069dPRIVACY-POLICE$375
11April 30, 2020February 17, 202073dPRIVACY-POLICE$250

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.