SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE22000301M?

$415 paid to Privacy-Police across 12 payments from July 14, 2021 to July 20, 2022, 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 1, 2021.

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
1July 14, 2021July 14, 20210dPRIVACY-POLICE$12
2July 14, 2021July 14, 20210dPRIVACY-POLICE$12
3September 8, 2021September 2, 20216dPRIVACY-POLICE$47
4September 20, 2021September 16, 20214dPRIVACY-POLICE$43
5September 20, 2021September 16, 20214dPRIVACY-POLICE$43
6September 20, 2021September 16, 20214dPRIVACY-POLICE$12
7November 22, 2021November 22, 20210dPRIVACY-POLICE$35
8March 30, 2022March 14, 202216dPRIVACY-POLICE$38
9April 14, 2022March 24, 202221dPRIVACY-POLICE$60
10July 20, 2022July 11, 20229dPRIVACY-POLICE$50
11July 20, 2022July 11, 20229dPRIVACY-POLICE$31
12July 20, 2022July 11, 20229dPRIVACY-POLICE$31

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.