SpendingContractsPurchase order
What has the City paid on purchase order GAENV70CF21151536M?
$600 paid to Privacy-Police across 1 payment on September 16, 2020, charged to Police / Supp Police Account-Equipment.
What it was for
Supp Police Account-EquipmentBudget line.
Order description, as published:
PRIVACY-POLICE
Approval records
- Council file 15-1536Adopted 13–0, 2 absent, on Feb 17, 2016Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Calif State Asset Forfeiture
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 | September 16, 2020 | August 31, 2020 | 16d | PRIVACY-POLICE | $600 |
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.