SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25000047M?
$47K paid to 12 different vendors (the largest, Boeing Digital Solutions, Inc, received $27.5K) across 38 payments from July 10, 2024 to April 14, 2026, charged to Police / Office and Administrative.
12 different vendors draw against this purchase order, so the $47K 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:
GAEAE-OPEN ORDER SUBSCRIPTION, DUES & MEMBERSHIP FOR FY 2025
PRIVACY-POLICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 2024.
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 10, 2024 | July 1, 2024 | 9d | ACCT#1344064 INV#221606035 SUBSCRIPTION 08/10/24-08/09/25 | $2,335 |
| 2 | July 10, 2024 | July 1, 2024 | 9d | ACCT#1344064 INV#221600228 SUBSCRIPTION 07/16/24-07/15/25 | $1,696 |
| 3 | July 10, 2024 | July 1, 2024 | 9d | ACCT#1344064 INV#221600229 SUBSCRIPTION 07/16/24-07/15/25 | $1,696 |
| 4 | July 25, 2024 | July 16, 2024 | 9d | AIR SUPPORT FAA, CYCLE 07/12/24 TO 09/05/24 INV#SO204477 | $890 |
| 5 | August 14, 2024 | August 13, 2024 | 1d | NACOLE MEMBERSHIP DUES FOR (OIG) 2024-2025 | $500 |
| 6 | August 22, 2024 | August 12, 2024 | 10d | ACCT#31243 INV#221616370 SUBSCRIPTION 09/28/24-09/27/25 | $1,495 |
| 7 | August 22, 2024 | August 12, 2024 | 10d | ACCT#1344064 INV#221617747 SUBSCRIPTION 10/04/24-10/03/25 | $1,000 |
| 8 | August 22, 2024 | August 12, 2024 | 10d | ACCT#1344064 INV#221617752 SUBSCRIPTION 10/04/24-10/03/25 | $1,000 |
| 9 | September 17, 2024 | September 9, 2024 | 8d | AIR SUPPORT FAA, CYCLE 09/06/24 TO 10/31/24 INV#SO205477 | $890 |
| 10 | September 26, 2024 | September 9, 2024 | 17d | CA PEACE OFFICERS ASSOCIATION MEMBERSHIP DUES 1/1/25-12/31/25 | $150 |
| 11 | October 10, 2024 | October 2, 2024 | 8d | ACCT#1344064 INV#221614255 SUBSCRIPTION 09/18/24-09/17/25 | $807 |
| 12 | November 21, 2024 | November 7, 2024 | 14d | AIR SUPPORT FAA, CYCLE 11/01/24 TO 12/25/24 INV#SO206477 | $890 |
| 13 | December 30, 2024 | December 26, 2024 | 4d | AIR SUPPORT FAA, CYCLE 12/27/24 TO 02/20/25 INV#SO207478 | $890 |
| 14 | January 16, 2025 | January 3, 2025 | 13d | LOS ANGELES POLICE DEPT MEMBERSHIP 2025 | $7,500 |
| 15 | February 12, 2025 | February 11, 2025 | 1d | 2025 PERF ANNUAL MEMBERSHIP FOR CHIEF MCDONNELL-LAPD | $595 |
| 16 | February 12, 2025 | February 4, 2025 | 8d | PRIVACY-POLICE | $551 |
| 17 | February 25, 2025 | February 24, 2025 | 1d | GAX-LEIU MEMBERSHIP, DUE 01/01/2025-12/31/2025 | $595 |
| 18 | February 26, 2025 | February 25, 2025 | 1d | LA TIMES SUBSCRIPTION 04/01/25-03/31/26 ACCT#10000182053 | $987 |
| 19 | February 26, 2025 | February 20, 2025 | 6d | JIM MCDONNELL-IACP ID:00543073-01/01/25-12/31/25 | $50 |
| 20 | March 6, 2025 | February 27, 2025 | 7d | AIR SUPPORT FAA, CYCLE 02/21/25-04/17/25 INV#SO208473 | $890 |
| 21 | March 18, 2025 | March 5, 2025 | 13d | LACPCA ANNUAL MEMBERSHIP FROM 01/01/2025 TO 12/31/2025 | $500 |
| 22 | March 25, 2025 | March 17, 2025 | 8d | DAILY NEWS ACCT # 901042251 03/17/25 -03/17/26 | $1,000 |
| 23 | April 9, 2025 | March 27, 2025 | 13d | ACCT#1344064 INV#221651295 SUBSCRIPTION 03/03/25-03/08/26 | $1,495 |
| 24 | April 9, 2025 | March 27, 2025 | 13d | ACCT#1344064 INV#221651296 SUBSCRIPTION 03/09/25-03/08/26 | $1,495 |
| 25 | April 9, 2025 | March 27, 2025 | 13d | ACCT#1344064 INV#221654930 SUBSCRIPTION 03/26/25-03/25/26 | $1,495 |
| 26 | April 9, 2025 | March 27, 2025 | 13d | ACCT#1344064 INV#72372649 SUBSCRIPTION 02/05/25 | $1,348 |
| 27 | April 9, 2025 | March 27, 2025 | 13d | ACCT#1344064 INV#221651298 SUBSCRIPTION 03/03/25-03/08/26 | $807 |
| 28 | April 9, 2025 | March 27, 2025 | 13d | ACCT#1344064 INV#221651297 SUBSCRIPTION 03/09/25-03/08/26 | $807 |
| 29 | April 28, 2025 | April 16, 2025 | 12d | AIR SUPPORT FAA, CYCLE 04/18-06/12/25 INV#SO209471 | $1,269 |
| 30 | May 15, 2025 | May 8, 2025 | 7d | ACCT#1344064 INV#221673710 N472LA SUBSCRIPTION 06/17/25-06/16/26 | $1,700 |
| 31 | May 15, 2025 | May 8, 2025 | 7d | ACCT#1344064 INV#221669969 N223LA SUBSCRIPTION 05/31/25-05/30/26 | $1,696 |
| 32 | May 15, 2025 | May 8, 2025 | 7d | ACCT#1344064 INV#221669968 N221LA SUBSCRIPTION 03/31/25-03/30/26 | $1,696 |
| 33 | May 15, 2025 | May 8, 2025 | 7d | ACCT#1344064 INV#221677103 N21844 SUBSCRIPTION 07/03/25-07/02/26 | $1,495 |
| 34 | June 5, 2025 | May 28, 2025 | 8d | ACCT#1344064 INV#221679834 N213PF SUBSCRIPTION 7/16/25-7/15/26 | $1,700 |
| 35 | June 23, 2025 | June 23, 2025 | 0d | AIR SUPPORT FAA, CYCLE 06/13/25-08/07/25 INV#SO210473 | $1,163 |
| 36 | June 23, 2025 | June 23, 2025 | 0d | AIR SUPPORT FAA, CYCLE 06/13/25-08/07/25 INV#SO210473 | $106 |
| 37 | July 8, 2025 | June 24, 2025 | 14d | ACCT#1344064 INV#2216798333 N267LA SUBSCRIPTION 7/16/25-7/15/26 | $1,700 |
| 38 | April 14, 2026 | April 3, 2026 | 11d | LACPCA ANNUAL MEMBERSHIP FROM 01/01/2026 TO 12/31/2026 | $500 |
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.