SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE22000047M?
$33K paid to 11 different vendors (the largest, Boeing Digital Solutions, Inc, received $22.6K) across 32 payments from July 27, 2021 to July 15, 2022, charged to Police / Office and Administrative.
11 different vendors draw against this purchase order, so the $33K 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 | July 27, 2021 | July 27, 2021 | 0d | INV#566 FY 2022 FOR OFFICE OF THE INSPECTOR GENERAL | $400 |
| 2 | August 26, 2021 | August 20, 2021 | 6d | ACCT#1344064 SUBSCRIPTION, DUES & MEMBERSHIP FOR FY 2022 | $1,589 |
| 3 | August 26, 2021 | August 20, 2021 | 6d | ACCT#1344064 SUBSCRIPTION, DUES & MEMBERSHIP FOR FY 2022 | $1,589 |
| 4 | August 26, 2021 | August 20, 2021 | 6d | ACCT#1344064 SUBSCRIPTION, DUES & MEMBERSHIP FOR FY 2022 | $1,589 |
| 5 | August 26, 2021 | August 20, 2021 | 6d | ACCT#1344064 SUBSCRIPTION, DUES & MEMBERSHIP FOR FY 2022 | $807 |
| 6 | August 30, 2021 | August 30, 2021 | 0d | GAX-AIR SUPPORT FAA INV#SO185033, 08/12/21-10/07/21 | $890 |
| 7 | October 13, 2021 | October 12, 2021 | 1d | GAX-AIR SUPPORT FAA INV#SO186495, 10/07/21 - 12/02/21 | $890 |
| 8 | December 7, 2021 | December 2, 2021 | 5d | AIR SUPPORT FAA INV# SO187493; 12/2/21 - 01/27/22 | $890 |
| 9 | December 21, 2021 | December 14, 2021 | 7d | GAX-CA PEACE OFFICERS ASSOCIATION 2021 MEMBERSHIP DUES | $125 |
| 10 | January 11, 2022 | January 5, 2022 | 6d | 2022 ANNUAL MEMBERSHIP DUES FOR THE PERF | $475 |
| 11 | January 12, 2022 | January 5, 2022 | 7d | PRIVACY-POLICE | $91 |
| 12 | January 13, 2022 | January 12, 2022 | 1d | LA COUNTY POLICE CHIEF 2022 ANNUAL MEMBERSHIP DUES | $500 |
| 13 | January 26, 2022 | January 25, 2022 | 1d | MICHAEL MOORE-IACP ID:01603470-01/01/2022-12/321/2022 | $190 |
| 14 | January 27, 2022 | January 25, 2022 | 2d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#13344064 | $1,495 |
| 15 | January 27, 2022 | January 25, 2022 | 2d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#13344064 | $1,495 |
| 16 | January 27, 2022 | January 25, 2022 | 2d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#13344064 | $1,495 |
| 17 | January 27, 2022 | January 25, 2022 | 2d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#13344064 | $807 |
| 18 | January 27, 2022 | January 25, 2022 | 2d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#13344064 | $807 |
| 19 | January 27, 2022 | January 25, 2022 | 2d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#13344064 | $807 |
| 20 | January 27, 2022 | January 25, 2022 | 2d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#13344064 | $807 |
| 21 | February 8, 2022 | February 8, 2022 | 0d | AIR SUPPORT FAA INV$SO188491-01/27/2022-03/24/2022 | $890 |
| 22 | February 9, 2022 | February 9, 2022 | 0d | GAX-LEIU MEMBERSHIP DUE 01/01/2022-12/31/2022 | $595 |
| 23 | April 11, 2022 | March 30, 2022 | 12d | AIR SUPPORT FAA INV SO189491 3/24/22-5/19/22 | $890 |
| 24 | April 19, 2022 | April 7, 2022 | 12d | LA TIMES SUBSCRIPTION 04/2022-04/2023; ACCT#10000182053 | $727 |
| 25 | May 2, 2022 | April 22, 2022 | 10d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N472LA | $1,696 |
| 26 | May 2, 2022 | April 22, 2022 | 10d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N221LA | $1,696 |
| 27 | May 2, 2022 | April 22, 2022 | 10d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N223LA | $1,696 |
| 28 | June 2, 2022 | May 26, 2022 | 7d | AIR SUPPORT FAA INV#SO190492 5/19/22-7/14/22 | $890 |
| 29 | June 10, 2022 | May 27, 2022 | 14d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N213PF | $1,696 |
| 30 | June 10, 2022 | May 27, 2022 | 14d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N267LA | $1,696 |
| 31 | June 14, 2022 | June 10, 2022 | 4d | CALIFORNIA POLICE CHIEFS ASSOCIATION MEMBERSHIP; 07/01/2022 - 06/30/2023 | $2,315 |
| 32 | July 15, 2022 | July 14, 2022 | 1d | SUBSCRIPTION, DUES & MEMBERSHIP; N662PD GTN-AMERICAS.PILOT PACK SERIES; 06/17/22-06/17/23 | $877 |
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.