SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE21863001M?

$5K paid to Privacy-Police across 12 payments from March 11, 2021 to July 16, 2021, charged to Police / Training, Travel, & Subscription.

What it was for

Training, Travel, & Subscription

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

Narcotics Analysis Laboratory

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
1March 11, 2021November 13, 2020118dPRIVACY-POLICE$500
2March 11, 2021February 19, 202120dPRIVACY-POLICE$185
3March 11, 2021February 19, 202120dPRIVACY-POLICE$185
4April 8, 2021February 19, 202148dPRIVACY-POLICE$185
5April 8, 2021February 19, 202148dPRIVACY-POLICE$185
6April 8, 2021February 19, 202148dPRIVACY-POLICE$185
7April 8, 2021February 19, 202148dPRIVACY-POLICE$185
8June 22, 2021May 27, 202126dPRIVACY-POLICE$1,000
9June 22, 2021May 27, 202126dPRIVACY-POLICE$1,000
10June 22, 2021May 27, 202126dPRIVACY-POLICE$1,000
11July 16, 2021June 18, 202128dPRIVACY-POLICE$216
12July 16, 2021June 18, 202128dPRIVACY-POLICE$144

Download this table: ·

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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.