SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE21000301M?

$480 paid to Privacy-Police across 13 payments from August 3, 2020 to May 26, 2021, 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.

Order dated July 9, 2020.

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 3, 2020July 28, 20206dPRIVACY-POLICE$12
2August 4, 2020August 3, 20201dPRIVACY-POLICE$50
3August 17, 2020August 17, 20200dPRIVACY-POLICE$14
4September 14, 2020September 4, 202010dPRIVACY-POLICE$25
5September 22, 2020August 27, 202026dPRIVACY-POLICE$55
6September 24, 2020September 15, 20209dPRIVACY-POLICE$26
7January 5, 2021December 23, 202013dPRIVACY-POLICE$41
8January 5, 2021December 23, 202013dPRIVACY-POLICE$35
9March 2, 2021March 1, 20211dPRIVACY-POLICE$22
10March 10, 2021February 23, 202115dPRIVACY-POLICE$25
11May 5, 2021April 14, 202121dPRIVACY-POLICE$12
12May 19, 2021May 18, 20211dPRIVACY-POLICE$12
13May 26, 2021May 25, 20211dPRIVACY-POLICE$151

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.