SpendingContractsPurchase order

What has the City paid on purchase order GAENV70CF19190082M?

$115K paid to Privacy-Police across 14 payments from May 16, 2019 to June 7, 2023, charged to Police / Spa-Misc Operational Exp.

What it was for

Spa-Misc Operational Exp

Budget line.

Order description, as published:

PRIVACY-POLICE

Approval records

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.

#PaidInvoicedLagReferenceAmount
1May 16, 2019May 13, 20193dPRIVACY-POLICE$26,280
2August 14, 2019August 8, 20196dPRIVACY-POLICE$2,400
3September 17, 2019September 6, 201911dPRIVACY-POLICE$43,800
4December 27, 2019December 13, 201914dPRIVACY-POLICE$1,890
5February 12, 2020February 4, 20208dPRIVACY-POLICE$6,570
6May 7, 2020May 1, 20206dPRIVACY-POLICE$3,000
7July 29, 2020July 16, 202013dPRIVACY-POLICE$760
8December 11, 2020December 7, 20204dPRIVACY-POLICE$14,454
9February 5, 2021February 4, 20211dPRIVACY-POLICE$9,636
10April 13, 2021April 13, 20210dPRIVACY-POLICE$2,409
11April 27, 2021April 27, 20210dPRIVACY-POLICE$1,971
12April 27, 2021April 27, 20210dPRIVACY-POLICE$329
13June 7, 2023May 26, 202312dPRIVACY-POLICE$791
14June 7, 2023May 26, 202312dPRIVACY-POLICE$720

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.