SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE24863001M?

$3K paid to Privacy-Police across 11 payments from December 28, 2023 to February 22, 2024, charged to Police / Training, Travel, & Subscription.

What it was for

Training, Travel, & Subscription

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

Narcotics Analysis Laboratory

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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
1December 28, 2023October 20, 202369dPRIVACY-POLICE$400
2December 28, 2023October 20, 202369dPRIVACY-POLICE$400
3December 28, 2023October 20, 202369dPRIVACY-POLICE$350
4December 28, 2023October 20, 202369dPRIVACY-POLICE$350
5December 28, 2023October 20, 202369dPRIVACY-POLICE$300
6December 28, 2023October 8, 202381dPRIVACY-POLICE$200
7December 28, 2023October 8, 202381dPRIVACY-POLICE$150
8February 15, 2024December 5, 202372dPRIVACY-POLICE$250
9February 15, 2024December 5, 202372dPRIVACY-POLICE$250
10February 15, 2024December 5, 202372dPRIVACY-POLICE$250
11February 22, 2024December 5, 202379dPRIVACY-POLICE$250

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.