SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE24000647M?

$7K paid to Peace Officers Research Association of California (Porac) across 4 payments from July 31, 2023 to December 5, 2023, charged to Police / Office and Administrative.

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

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 31, 2023July 17, 202314dLAPD RECRUITMENT AD FOR MAY 1- AUG. 31, 2023, ISSUE TO THE PORAC LAW ENFORCEMENT$2,384
2July 31, 2023July 17, 202314dLAPD RECRUITMENT AD FOR JUNE 2023 ISSUE TO THE PORAC LAW ENFORCEMENT$1,385
3December 5, 2023November 16, 202319dLAPD RECRUITMENT AD FOR JULY AND AUGUST 2023 ISSUE OF THE PORAC LAW ENFORCEMENT NEWS$1,385
4December 5, 2023November 16, 202319dLAPD RECRUITMENT AD FOR JULY AND AUGUST 2023 ISSUE OF THE PORAC LAW ENFORCEMENT NEWS$1,385

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.