SpendingContractsPurchase order
What has the City paid on purchase order GAENV70CF18141630M?
$25K paid to Privacy-Police across 3 payments from August 16, 2017 to February 8, 2018, charged to Police / Spa-Misc. Operational Expenses.
What it was for
Spa-Misc. Operational ExpensesBudget line.
Order description, as published:
PRIVACY-POLICE
Approval records
- Council file 14-1630Adopted 11–0, 4 absent, on Jan 7, 2015Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 8, 2017.
Paid from
US Department of Justice Asset Forfe
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 16, 2017 | August 11, 2017 | 5d | PRIVACY-POLICE | $3,000 |
| 2 | December 20, 2017 | December 18, 2017 | 2d | PRIVACY-POLICE | $12,000 |
| 3 | February 8, 2018 | February 5, 2018 | 3d | PRIVACY-POLICE | $9,800 |
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.