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.

A blanket order, not one firm's contract

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

Major Cities Chiefs Assn$5K · 1 payment
Leiu$595 · 1 payment
Nacole$500 · 1 payment
Iacp$190 · 1 payment
California Peace Officers$125 · 1 payment

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 20, 2022July 7, 202213dMEMBERSHIP DUES FOR LAPD OFFICE OF THE INSPECTOR GEN. 7/1/22-6/30/23$500
2July 28, 2022July 21, 20227dAIR SUPPORT FAA, CYCLE 7/14/22-9/08/22; INV#SO191491$890
3September 14, 2022August 16, 202229dACCT#1344064 MEMBERSHIP RENEWAL 09/18/22-09/17/23 TAIL#N668PD; INTEGRATED BUNDLED SERVICES$1,617
4September 14, 2022August 16, 202229dACCT#1344064 MEMBERSHIP RENEWAL 09/18/22-09/17/23 TAIL#N665PD; INTEGRATED BUNDLED SERVICES$1,617
5September 14, 2022August 16, 202229dACCT#1344064 MEMBERSHIP RENEWAL 09/18/22-09/17/23 TAIL#N913WB; INTEGRATED BUNDLED SERVICES$1,617
6September 14, 2022August 21, 202224dDIGITAL DATA SERVICES : GTN 700 SERIES AVIONICS COVERAGE; 09/18/22 - 09/17/23$1,495
7September 14, 2022August 16, 202229dACCT#1344064 MEMBERSHIP RENEWAL 09/18/22-09/17/23 TAIL#N664PD$807
8September 29, 2022September 9, 202220dAIR SUPPORT FAA, CYCLE 9/09/22-11/03/22; INV#SO192491$890
9November 15, 2022November 9, 20226dAIR SUPPORT FAA, CYCLE 11/04/22-12/29/22; INV#SO193489$890
10December 1, 2022November 15, 202216dLA TIMES SUBSCRIPTION LAPD A/C#10000179227-5/9/22 TO 11/30/23$745
11December 9, 2022November 28, 202211dRANGE FEES FOR METRO DIVISION-INV#11285 10/5-10/25/2$1,324
12December 9, 2022November 28, 202211dGAX-CA PEACE OFFICERS ASSOCIATION MEMBERSHIP DUES 1/1/23 - 12/31/23$125
13January 18, 2023January 4, 202314dLOS ANGELES POLICE DEPT MEMBERSHIPSHIP 2023$5,000
14January 18, 2023January 4, 202314dMICHAEL MOORE-IACP ID:01603470-01/01/2023-12/321/2023$190
15January 26, 2023January 4, 202322dAIR SUPPORT FAA, CYCLE 12/30/22-2/23/23; INV#SO194490$888
16February 27, 2023January 23, 202335dSUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N226LA$1,495
17February 27, 2023January 23, 202335dSUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N225LA$1,495
18February 27, 2023January 23, 202335dSUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N228LA$807
19February 27, 2023January 23, 202335dSUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N661PD$807
20February 27, 2023January 23, 202335dSUBSCRIPTION-LAPD AIR SUPPORT DIVISION A/C#1344064; N229LA$807
21March 8, 2023February 27, 20239dAIR SUPPORT FAA, CYCLE 02/24/23 TO 04/20/23 INVOICE#SO195488$890
22March 8, 2023March 1, 20237dLACPCA ANNUAL MEMBERSHIP FROM 01/01/2023 TO 12/31/2023$500
23March 14, 2023March 10, 20234dACCT#1344064 INV#221492068 SUBSCRIPTION 03/26/23-03/25/24 TAIL#N230LA$1,495
24March 14, 2023March 10, 20234dACCT#1344064 INV#71379229 SUBSCRIPTION 03/26/23-03/25/24 TAIL#N224LA$1,495
25March 14, 2023March 10, 20234dACCT#1344064 INV#71379131 SUBSCRIPTION 03/22/23-03/21/24 TAIL#N21844$1,495
26March 15, 2023February 22, 202321dGAX-LEIU MEMBERSHIP DUE 01/01/2023-12/31/2023$595
27April 6, 2023April 5, 20231dLA TIMES SUBSCRIPTION 04/2023-04/2024 ACCT#10000182053$702
28April 18, 2023April 12, 20236dSUBSCRIPTION FOR GARMIN AVIOVICS ACCT#1344064 INV#221506195 N221LA 05/31/2023 TO 05/30/2024$1,696
29April 18, 2023April 12, 20236dSUBSCRIPTION FOR GARMIN AVIOVICS ACCT#1344064 INV#221506196 N223LA 05/31/2023 TO 05/30/2024$1,696
30May 8, 2023April 27, 202311dAIR SUPPORT FAA, CYCLE 04/21/23 TO 06/15/23 INVOICE#SO196484$890
31June 9, 2023June 7, 20232dGAX- CALIFORNIA POLICE CHIFS ASSOCIATION MEMBERSHIP FOR FY 2024$2,431
32June 22, 2023June 14, 20238dACCT#1344064 INV#71403439 SUBSCRIPTION 05/18/23 TO 05/17/24 N224LA$2,335
33June 22, 2023June 14, 20238dACCT#1344064 INV#221516033 SUBSCRIPTION 07/16/23 TO 07/15/24 N213PF$1,696
34June 22, 2023June 14, 20238dACCT#1344064 INV#221516032 SUBSCRIPTION 07/16/23 TO 07/15/24 N267LA$1,696
35June 22, 2023June 14, 20238dACCT#1344064 INV#221509793 SUBSCRIPTION 06/17/23 TO 06/16/24 N472LA$1,696
36June 22, 2023June 14, 20238dACCT#1344064 INV#71418409 SUBSCRIPTION 06/08/23 TO 06/07/24 N21844$1,495
37June 22, 2023June 14, 20238dACCT#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.