SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24000047M?
$40K paid to 12 different vendors (the largest, Boeing Digital Solutions, Inc, received $18.7K) across 44 payments from July 25, 2023 to June 17, 2024, charged to Police / Office and Administrative.
12 different vendors draw against this purchase order, so the $40K 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 25, 2023 | June 27, 2023 | 28d | AIR SUPPORT FAA, CYCLE 08/11/23 TO 10/05/23 INVOICE#SO197484 | $890 |
| 2 | August 11, 2023 | August 9, 2023 | 2d | NACOLE MEMBERSHIP DUES FOR (OIG) 2023-2024 | $500 |
| 3 | August 15, 2023 | August 9, 2023 | 6d | ACCT#31243 INV#221531653 SUBSCRIPTION 09/28/23 TO 09/27/24 N851EM | $1,495 |
| 4 | August 16, 2023 | August 9, 2023 | 7d | AIR SUPPORT FAA, CYCLE 08/11/23 TO 11/30/23 INVOICE#SO198483 | $890 |
| 5 | September 5, 2023 | August 28, 2023 | 8d | ACCT#1344064 INV#221532881 SUBSCRIPTION 10/04/23 TO 10/03/24 N668PD | $1,000 |
| 6 | September 5, 2023 | August 28, 2023 | 8d | ACCT#1344064 INV#221532901 SUBSCRIPTION 10/04/23 TO 10/03/24 N665PD | $1,000 |
| 7 | September 5, 2023 | August 28, 2023 | 8d | ACCT#1344064 INV#221529437 SUBSCRIPTION 09/18/23 TO 09/17/24 N913WB | $807 |
| 8 | October 20, 2023 | October 5, 2023 | 15d | ASD MANDATORY FEDERAL AVIATION AERONATICAL CHARTS | $890 |
| 9 | December 4, 2023 | November 21, 2023 | 13d | CA PEACE OFFICERS ASSOCIATION MEMBERSHIP DUES 1/1/24 - 12/31/24 | $150 |
| 10 | December 22, 2023 | December 12, 2023 | 10d | LOS ANGELES POLICE DEPT MEMBERSHIP 2024 | $7,500 |
| 11 | December 22, 2023 | December 11, 2023 | 11d | ASD MANDATORY FEDERAL AVIATION ADRONATICAL CHARTS | $890 |
| 12 | February 12, 2024 | January 30, 2024 | 13d | AIR SUPPORT FAA, CYRCLE 01/26/24 TO 03/21/24 INV#SO201480 | $890 |
| 13 | February 22, 2024 | January 30, 2024 | 23d | PRIVACY-POLICE | $510 |
| 14 | February 28, 2024 | February 1, 2024 | 27d | ACCT#1344064 INV#221570804 SUBSCRIPTION 03/09/24 TO 03/08/25, N225LA | $1,495 |
| 15 | February 28, 2024 | February 1, 2024 | 27d | ACCT#1344064 INV#221570803 SUBSCRIPTION 03/09/24 TO 03/08/25, N226LA | $1,495 |
| 16 | February 28, 2024 | February 1, 2024 | 27d | ACCT#1344064 INV#221574695 SUBSCRIPTION 03/26/24 TO 03/25/25, N230LA | $1,495 |
| 17 | February 28, 2024 | February 1, 2024 | 27d | ACCT#1344064 INV#221570807 SUBSCRIPTION 03/09/24 TO 03/08/25, N661PD | $807 |
| 18 | February 28, 2024 | February 1, 2024 | 27d | ACCT#1344064 INV#221570806 SUBSCRIPTION 03/09/24 TO 03/08/25, N229LA | $807 |
| 19 | February 28, 2024 | February 1, 2024 | 27d | ACCT#1344064 INV#221570805 SUBSCRIPTION 03/09/24 TO 03/08/25, N228LA | $807 |
| 20 | February 28, 2024 | February 15, 2024 | 13d | 2024 PERF ANNUAL MEMBERSHIP FOR CHIEF MOORE-LAPD | $475 |
| 21 | March 6, 2024 | February 26, 2024 | 9d | GAX-LEIU MEMBERSHIP, DUE 01/01/2024-12/31/2024 | $595 |
| 22 | March 20, 2024 | March 14, 2024 | 6d | LA TIMES SUBSCRIPTION 03/2024-03/2025 ACCT#10000182053 | $883 |
| 23 | April 4, 2024 | April 2, 2024 | 2d | AIR SUPPORT FAA, CYRCLE 03/22/24 TO 05/16/24 INV#SO202479 | $890 |
| 24 | April 23, 2024 | April 19, 2024 | 4d | ACCT#033825396 04/09/24 - 05/08/24 | $201 |
| 25 | April 23, 2024 | April 22, 2024 | 1d | ACCT#081681662 04/19/24-05/18/24 | $193 |
| 26 | April 26, 2024 | April 24, 2024 | 2d | ACCT#052717042 04/23/24-05/22/24 | $185 |
| 27 | May 9, 2024 | May 8, 2024 | 1d | ACCT#7311139 02/21/24-03/20/24 | $49 |
| 28 | May 9, 2024 | May 8, 2024 | 1d | ACCT#7311139 09/21/23-10/20/23 | $48 |
| 29 | May 9, 2024 | May 8, 2024 | 1d | ACCT#7311139 10/21/23-11/20/23 | $48 |
| 30 | May 9, 2024 | May 8, 2024 | 1d | ACCT#7311139 12/21/23-01/20/24 | $48 |
| 31 | May 9, 2024 | May 8, 2024 | 1d | ACCT#7311139 01/21/24-02/20/24 | $48 |
| 32 | May 16, 2024 | May 13, 2024 | 3d | ACCT#1344064 INV#221588806 SUBSCRIPTION 05/31/24 TO 05/30/25 | $1,696 |
| 33 | May 16, 2024 | May 13, 2024 | 3d | ACCT#1344064 INV#221588807 SUBSCRIPTION 05/31/24 TO 05/30/25 | $1,696 |
| 34 | May 16, 2024 | May 13, 2024 | 3d | ACCT#1344064 INV#221592470 SUBSCRIPTION 06/17/24 TO 06/16/25 | $1,696 |
| 35 | May 16, 2024 | May 13, 2024 | 3d | ACCT#1344064 INV#221592469 SUBSCRIPTION 06/17/24 TO 06/16/25 | $877 |
| 36 | May 22, 2024 | May 16, 2024 | 6d | ACCT#1344064 INV#221596758 SUBSCRIPTION 07/03/24 TO 07/02/25 | $1,495 |
| 37 | May 22, 2024 | May 22, 2024 | 0d | ACCT#081681662 05/19/24-06/18/24 | $185 |
| 38 | May 28, 2024 | May 24, 2024 | 4d | ACCT#033825396 05/09/24 - 06/08/24 | $201 |
| 39 | May 29, 2024 | May 28, 2024 | 1d | ACCT#052717042 05/23/24-06/22/24 | $185 |
| 40 | May 30, 2024 | May 30, 2024 | 0d | TIME WARNER CABLE/SPECTRUM ACCT ENDING#8449443 03/08/24-04/07/24 | $341 |
| 41 | May 30, 2024 | May 30, 2024 | 0d | TIME WARNER CABLE/SPECTRUM ACCT ENDING#8449443 04/08/24-05/07/24 | $341 |
| 42 | May 30, 2024 | May 30, 2024 | 0d | TIME WARNER CABLE/SPECTRUM ACCT ENDING#8449443 05/08/24-06/07/24 | $341 |
| 43 | June 12, 2024 | June 5, 2024 | 7d | GAX- CALIFORNIA POLICE CHIFS ASSOCIATION MEMBERSHIP FOR FY 2025 | $2,431 |
| 44 | June 17, 2024 | June 17, 2024 | 0d | TIME WARNER CABLE/SPECTRUM ACCT ENDING#8449443 02/08/24-03/07/24 | $330 |
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.