SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23000047M?
$48K paid to 11 different vendors (the largest, Boeing Digital Solutions, Inc, received $30.2K) across 37 payments from July 20, 2022 to June 22, 2023, charged to Police / Office and Administrative.
11 different vendors draw against this purchase order, so the $48K 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.
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 20, 2022 | July 7, 2022 | 13d | MEMBERSHIP DUES FOR LAPD OFFICE OF THE INSPECTOR GEN. 7/1/22-6/30/23 | $500 |
| 2 | July 28, 2022 | July 21, 2022 | 7d | AIR SUPPORT FAA, CYCLE 7/14/22-9/08/22; INV#SO191491 | $890 |
| 3 | September 14, 2022 | August 16, 2022 | 29d | ACCT#1344064 MEMBERSHIP RENEWAL 09/18/22-09/17/23 TAIL#N668PD; INTEGRATED BUNDLED SERVICES | $1,617 |
| 4 | September 14, 2022 | August 16, 2022 | 29d | ACCT#1344064 MEMBERSHIP RENEWAL 09/18/22-09/17/23 TAIL#N665PD; INTEGRATED BUNDLED SERVICES | $1,617 |
| 5 | September 14, 2022 | August 16, 2022 | 29d | ACCT#1344064 MEMBERSHIP RENEWAL 09/18/22-09/17/23 TAIL#N913WB; INTEGRATED BUNDLED SERVICES | $1,617 |
| 6 | September 14, 2022 | August 21, 2022 | 24d | DIGITAL DATA SERVICES : GTN 700 SERIES AVIONICS COVERAGE; 09/18/22 - 09/17/23 | $1,495 |
| 7 | September 14, 2022 | August 16, 2022 | 29d | ACCT#1344064 MEMBERSHIP RENEWAL 09/18/22-09/17/23 TAIL#N664PD | $807 |
| 8 | September 29, 2022 | September 9, 2022 | 20d | AIR SUPPORT FAA, CYCLE 9/09/22-11/03/22; INV#SO192491 | $890 |
| 9 | November 15, 2022 | November 9, 2022 | 6d | AIR SUPPORT FAA, CYCLE 11/04/22-12/29/22; INV#SO193489 | $890 |
| 10 | December 1, 2022 | November 15, 2022 | 16d | LA TIMES SUBSCRIPTION LAPD A/C#10000179227-5/9/22 TO 11/30/23 | $745 |
| 11 | December 9, 2022 | November 28, 2022 | 11d | RANGE FEES FOR METRO DIVISION-INV#11285 10/5-10/25/2 | $1,324 |
| 12 | December 9, 2022 | November 28, 2022 | 11d | GAX-CA PEACE OFFICERS ASSOCIATION MEMBERSHIP DUES 1/1/23 - 12/31/23 | $125 |
| 13 | January 18, 2023 | January 4, 2023 | 14d | LOS ANGELES POLICE DEPT MEMBERSHIPSHIP 2023 | $5,000 |
| 14 | January 18, 2023 | January 4, 2023 | 14d | MICHAEL MOORE-IACP ID:01603470-01/01/2023-12/321/2023 | $190 |
| 15 | January 26, 2023 | January 4, 2023 | 22d | AIR SUPPORT FAA, CYCLE 12/30/22-2/23/23; INV#SO194490 | $888 |
| 16 | February 27, 2023 | January 23, 2023 | 35d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N226LA | $1,495 |
| 17 | February 27, 2023 | January 23, 2023 | 35d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N225LA | $1,495 |
| 18 | February 27, 2023 | January 23, 2023 | 35d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N228LA | $807 |
| 19 | February 27, 2023 | January 23, 2023 | 35d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N661PD | $807 |
| 20 | February 27, 2023 | January 23, 2023 | 35d | SUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N229LA | $807 |
| 21 | March 8, 2023 | February 27, 2023 | 9d | AIR SUPPORT FAA, CYCLE 02/24/23 TO 04/20/23 INVOICE#SO195488 | $890 |
| 22 | March 8, 2023 | March 1, 2023 | 7d | LACPCA ANNUAL MEMBERSHIP FROM 01/01/2023 TO 12/31/2023 | $500 |
| 23 | March 14, 2023 | March 10, 2023 | 4d | ACCT#1344064 INV#221492068 SUBSCRIPTION 03/26/23-03/25/24 TAIL#N230LA | $1,495 |
| 24 | March 14, 2023 | March 10, 2023 | 4d | ACCT#1344064 INV#71379229 SUBSCRIPTION 03/26/23-03/25/24 TAIL#N224LA | $1,495 |
| 25 | March 14, 2023 | March 10, 2023 | 4d | ACCT#1344064 INV#71379131 SUBSCRIPTION 03/22/23-03/21/24 TAIL#N21844 | $1,495 |
| 26 | March 15, 2023 | February 22, 2023 | 21d | GAX-LEIU MEMBERSHIP DUE 01/01/2023-12/31/2023 | $595 |
| 27 | April 6, 2023 | April 5, 2023 | 1d | LA TIMES SUBSCRIPTION 04/2023-04/2024 ACCT#10000182053 | $702 |
| 28 | April 18, 2023 | April 12, 2023 | 6d | SUBSCRIPTION FOR GARMIN AVIOVICS ACCT#1344064 INV#221506195 N221LA 05/31/2023 TO 05/30/2024 | $1,696 |
| 29 | April 18, 2023 | April 12, 2023 | 6d | SUBSCRIPTION FOR GARMIN AVIOVICS ACCT#1344064 INV#221506196 N223LA 05/31/2023 TO 05/30/2024 | $1,696 |
| 30 | May 8, 2023 | April 27, 2023 | 11d | AIR SUPPORT FAA, CYCLE 04/21/23 TO 06/15/23 INVOICE#SO196484 | $890 |
| 31 | June 9, 2023 | June 7, 2023 | 2d | GAX- CALIFORNIA POLICE CHIFS ASSOCIATION MEMBERSHIP FOR FY 2024 | $2,431 |
| 32 | June 22, 2023 | June 14, 2023 | 8d | ACCT#1344064 INV#71403439 SUBSCRIPTION 05/18/23 TO 05/17/24 N224LA | $2,335 |
| 33 | June 22, 2023 | June 14, 2023 | 8d | ACCT#1344064 INV#221516033 SUBSCRIPTION 07/16/23 TO 07/15/24 N213PF | $1,696 |
| 34 | June 22, 2023 | June 14, 2023 | 8d | ACCT#1344064 INV#221516032 SUBSCRIPTION 07/16/23 TO 07/15/24 N267LA | $1,696 |
| 35 | June 22, 2023 | June 14, 2023 | 8d | ACCT#1344064 INV#221509793 SUBSCRIPTION 06/17/23 TO 06/16/24 N472LA | $1,696 |
| 36 | June 22, 2023 | June 14, 2023 | 8d | ACCT#1344064 INV#71418409 SUBSCRIPTION 06/08/23 TO 06/07/24 N21844 | $1,495 |
| 37 | June 22, 2023 | June 14, 2023 | 8d | ACCT#1344064 INV#221509792 SUBSCRIPTION 06/17/23 TO 06/16/24 N662PD | $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.