SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21000025M?
$39K paid to 2 different vendors (the largest, Ansi Natl Acred BD LLC, received $22.7K) across 4 payments from October 13, 2020 to April 22, 2021, charged to Police / Operating Supplies.
2 different vendors draw against this purchase order, so the $39K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Operating Supplies
Budget line.
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
Paid to
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 13, 2020 | October 26, 2020 | — | TRAINING FOR ANNUAL ACCREDITATION | $10,250 |
| 2 | December 29, 2020 | December 7, 2020 | 22d | FSD-EXTERNAL DNA QAS AUDIT | $5,700 |
| 3 | April 22, 2021 | April 13, 2021 | 9d | FSD-ANNUAL ACCREDITATION | $17,880 |
| 4 | April 22, 2021 | April 13, 2021 | 9d | FSD-ISO/IEC 17025 SURVEILLANCE VISIT FEE, ETC | $4,800 |
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.