SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21339021M?
$69K paid to Allogy LLC across 3 payments on March 3, 2021, charged to Police / 2020-21 DLGP-Implicit Bias & Racial Profiling.
What it was for
2020-21 DLGP-Implicit Bias & Racial ProfilingBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
CAPILLARY LICENSE RELATED WITH IOS & ANDROID APPLICATIONS,
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 9, 2021.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 3, 2021 | February 23, 2021 | 8d | CAPILLARY LICENSE FEE RELATED WITH IOS AND ANDROID APPLICATIONS; DLGP - IMPLICIT BIAS (70T552) | $23,000 |
| 2 | March 3, 2021 | February 23, 2021 | 8d | CAPILLARY LICENSE FEE RELATED WITH IOS AND ANDROID APPLICATIONS; DLGP - ORG. WELLNESS (70T553) | $23,000 |
| 3 | March 3, 2021 | February 23, 2021 | 8d | CAPILLARY LICENSE FEE RELATED WITH IOS AND ANDROID APPLICATIONS; DLGP - USE OF FORCE (70T554) | $23,000 |
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.