SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21000047M?
$34K paid to 11 different vendors (the largest, Boeing Digital Solutions, Inc, received $22.6K) across 32 payments from August 6, 2020 to August 26, 2021, charged to Police / Office and Administrative.
11 different vendors draw against this purchase order, so the $34K 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
Office and Administrative
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
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 | August 6, 2020 | August 3, 2020 | 3d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064 FOR N913WB 09/18/20-09/17/21 | $1,589 |
| 2 | August 6, 2020 | August 3, 2020 | 3d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064 FOR N665PD 09/18/20-09/17/21 | $1,589 |
| 3 | August 6, 2020 | August 3, 2020 | 3d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064 FOR N668PD 09/18/20-09/17/20 | $1,589 |
| 4 | August 6, 2020 | August 3, 2020 | 3d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064 FOR N664PD 09/18/20-09/17/21 | $807 |
| 5 | August 10, 2020 | August 6, 2020 | 4d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION | $139 |
| 6 | October 23, 2020 | October 21, 2020 | 2d | PRIVACY-POLICE | $91 |
| 7 | November 5, 2020 | November 5, 2020 | 0d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION | $677 |
| 8 | January 13, 2021 | December 23, 2020 | 21d | 2021 ANNUAL MEMBERSHIP DUES DOR THE PERF-MICHAEL MOORE | $475 |
| 9 | January 15, 2021 | December 23, 2020 | 23d | GAX LACPCA -SUBSCRIPTION, DUES & MEMBERSHIP FOR FY 2021 | $500 |
| 10 | February 8, 2021 | February 8, 2021 | 0d | MEMBER ID # 01603470-MICHEL MOORE | $190 |
| 11 | February 11, 2021 | February 10, 2021 | 1d | LEIU AGENCY MEMBERSHIP DUES FOR CY 2021 | $595 |
| 12 | February 24, 2021 | February 26, 2021 | — | GAX -AIR SUPPORT FAA INV.# SO182512- 02/26/21-04/22/21 | $812 |
| 13 | February 26, 2021 | March 1, 2021 | — | SUBSCRIPTION-LAPD SUPPORT DIV. A/C 1344064 FOR N225LA; 03/01/2021 TO 02/28/2022 | $1,495 |
| 14 | February 26, 2021 | March 1, 2021 | — | SUBSCRIPTION-LAPD SUPPORT DIV. A/C 1344064 FOR N225LA; 03/01/2021 TO 02/28/2022 | $1,495 |
| 15 | February 26, 2021 | March 1, 2021 | — | SUBSCRIPTION-LAPD SUPPORT DIV. A/C 1344064 FOR N225LA; 03/01/2021 TO 02/28/2022 | $1,495 |
| 16 | February 26, 2021 | March 1, 2021 | — | SUBSCRIPTION-LAPD SUPPORT DIV. A/C 1344064 FOR N225LA; 03/01/2021 TO 02/28/2022 | $807 |
| 17 | February 26, 2021 | March 1, 2021 | — | SUBSCRIPTION-LAPD SUPPORT DIV. A/C 1344064 FOR N225LA; 03/01/2021 TO 02/28/2022 | $807 |
| 18 | February 26, 2021 | March 1, 2021 | — | SUBSCRIPTION-LAPD SUPPORT DIV. A/C1 344064 FOR N225LA; 03/01/2021 TO 02/28/2022 | $807 |
| 19 | March 15, 2021 | March 10, 2021 | 5d | JEPPESEN-SUBSCRIPTION, DUES & MEMBERSHIP FOR FY 2021 | $807 |
| 20 | April 21, 2021 | April 21, 2021 | 0d | GAX-AIR SUPPORT FAA INV#SO183534 04/22/21-06/17/21 | $812 |
| 21 | May 10, 2021 | May 10, 2021 | 0d | GAX-LOS ANGELES TIMES SUBSCRIPTION 06/03/21-05/19/22 | $675 |
| 22 | May 20, 2021 | May 11, 2021 | 9d | GAX-LOS ANGELES TIME ACCT#10000179227 | $597 |
| 23 | June 3, 2021 | June 1, 2021 | 2d | WEGOWISE-INV00003267-SERVICE PERIOD 08/31/20-08/30/21 | $2,100 |
| 24 | June 3, 2021 | June 2, 2021 | 1d | SUBSCRIPTION- LAPD SUPPORT DIV. A/C 1344064 FOR N472LA; 6/14/21-6/16/22 | $1,696 |
| 25 | June 3, 2021 | June 2, 2021 | 1d | SUBSCRIPTION- LAPD SUPPORT DIV. A/C 1344064 FOR N267LA; 7/16/21-7/15/22 | $1,696 |
| 26 | June 3, 2021 | June 2, 2021 | 1d | SUBSCRIPTION- LAPD SUPPORT DIV. A/C 1344064 FOR N221LA; 5/31/21-5/30/22 | $1,696 |
| 27 | June 3, 2021 | June 2, 2021 | 1d | SUBSCRIPTION- LAPD SUPPORT DIV. A/C# 344064 FOR N223LA; 5/31/21-5/30/22 | $1,696 |
| 28 | June 3, 2021 | June 2, 2021 | 1d | SUBSCRIPTION- LAPD SUPPORT DIV. A/C 1344064 FOR N267LA; 7/16/21-7/15/22 | $1,696 |
| 29 | June 3, 2021 | June 2, 2021 | 1d | SUBSCRIPTION- LAPD SUPPORT DIV. A/C 1344064 FOR N662PD; 6/17/21-6/16/22 | $877 |
| 30 | June 10, 2021 | June 9, 2021 | 1d | GAX-CALIFORNIA POLICE CHIEFS ASSOCIATION | $2,315 |
| 31 | June 22, 2021 | June 21, 2021 | 1d | GAX-DAILY JOURNAL ACCT#0014387 08/21/21-08/21/22 | $953 |
| 32 | August 26, 2021 | August 20, 2021 | 6d | GAX-AIR SUPPORT FAA INV#SO184502, 06/17/21-08/12/21 | $812 |
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.