SpendingContractsPurchase order

What has the City paid on purchase order GAENV70CF24230455M?

$299K paid to City of Los Angeles-LAPD across 38 payments from September 29, 2023 to October 10, 2025, charged to Police / Spa-Misc Operational Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Spa-Misc Operational Expense

Budget line carrying the most money, of 2 this order is charged to.

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
1September 29, 2023August 16, 202344dSPA 34 DRAWDOWN TO 44D QB TO PAY MCD/EX010 - BUCKET TRUCK RENTALS & REPAIR 70WT46$33,726
2September 29, 2023August 16, 202344dSPA 34 DRAWDOWN TO 44D QB TO PAY PSB/SOD/EX013 - AUDIO RECORDING 70WT46$2,935
3December 5, 2023December 5, 20230dSPA 34 DRAWDOWN TO 44D QB TO PAY GND/EX004/COVERT TRACK SERVICE 70TR46$1,218
4December 7, 2023December 5, 20232dSPA 34 DRAWDOWN TO 44D QB TO PAY GND/EX001 - P.I. 70WT42$55,026
5December 7, 2023December 5, 20232dSPA 34 DRAWDOWN TO 44D QB TO PAY SOD/PSB/EX012/VEHICLE RENTAL 70WT46$1,533
6December 7, 2023December 5, 20232dSPA 34 DRAWDOWN TO 44D QB TO PAY SOD/PSB/EX012/VEHICLE RENTAL 70WT46$1,221
7December 7, 2023December 5, 20232dSPA 34 DRAWDOWN TO 44D QB TO PAY SOD/PSB/EX011 - TELECOMMUNICATIONS 70WT46$1,051
8February 15, 2024February 5, 202410dSPA 34 DRAWDOWN TO 44D QB TO PAY SOD/PSB/EX012 - VEHICLE LEASE & RENTAL 70WT46$1,541
9February 15, 2024February 5, 202410dSPA 34 DRAWDOWN TO44D QB TO PAY SOD/PSB/EX012 - VEHICLE LEASE & RENTAL 70WT46$1,541
10February 15, 2024February 5, 202410dSPA 34 DRAWDOWN TO 44D QB TO PAY SOD/PSB/EX012 - VEHICLE LEASE & RENTAL 70WT46$1,484
11February 15, 2024February 5, 202410dSPA 34 DRAWDOWN TO 44D QB TO PAY SOD/PSB/EX012 - VEHICLE LEASE & RENTAL 70WT46$1,484
12February 15, 2024February 5, 202410dSPA 34 DRAWDOWN TO 44D QB TO PAY SOD/PSB/EX012 - VEHICLE LEASE & RENTAL 70WT46$1,484
13February 20, 2024January 31, 202420dSPA 34 DRAWDOWN TO PAY GND/EX001 - P.I. 10/01-12/31/2023 70WT42$28,716
14April 16, 2024April 2, 202414dSPA 34 DRAWDOWN TO 44D QB TO PAY PSB/SOD/EX012/VEHICLE RENTAL8NDB922$1,541
15April 16, 2024April 2, 202414dSPA 34 DRAWDOWN TO 44D QB TO PAY PSB/SOD/EX012/VEHICLE RENTAL9AVG477$1,482
16April 16, 2024April 2, 202414dSPA 34 DRAWDOWN TO 44D QB TO PAY PSB/SOD/EX012/VEHICLE RENTAL8TYS051$1,257
17June 4, 2024May 16, 202419dSPA 34 DRAWDOWN TO 44D QB TO PAY SOD/PSB/EX012 - VEHICLE LEASE & RENTAL 70WT46$9,538
18June 13, 2024June 6, 20247dSPA 34 DRAWDOWN TO QB TO PAY RHD/EX007 COVERT TRACK(PARTIAL) 7/01/24-6/30/2025$231
19June 17, 2024June 13, 20244dSPA 34 DRAWDOWN/SOD/PSB/EX012 - VEHICLE LEASE & RENTAL$10,581
20July 25, 2024July 10, 202415dSPA 34 DRAWDOWN TO 44D QB TO PAY GND/EX002 - VEHICLE LEASE & RENTAL 70WT46$1,285
21July 25, 2024July 10, 202415dSPA 34 DRAWDOWN TO 44D QB TO PAY GND/EX004 - TELECOMMUNICATIONS 70WT46$1,080
22July 26, 2024July 10, 202416dSPA 34 DRAWDOWN TO 44D QB TO PAY SOD/PSB/EX012 - VEHICLE LEASE & RENTAL 70WT46$22,092
23August 8, 2024July 2, 202437dSPA 34 DRAWDOWN/GND/EX001 - REIMBURSEMENT TO LAPD SPECIAL ACCOUNT$64,085
24October 31, 2024October 17, 202414dSPA 34 DRAWDOWN/GND/EX004 - TELECOMMUNICATIONS$2,160
25October 31, 2024October 17, 202414dSPA 34 DRAWDOWN/SOD/PSB/EX011 - TELECOMMUNICATIONS$1,620
26February 3, 2025January 6, 202528dSPA 34 DRAWDOWN TO QB TO PAY GND/EX004 - COVERT TRACK SERVICE (PARTIAL) 2/01-11/30/2025$2,646
27February 27, 2025February 20, 20257dGND BUCKET TRUCK RENTALS & REPAIR - SPA34 EX002$20,692
28February 27, 2025February 20, 20257dMCD BUCKET TRUCK RENTALS AND REPAIR SPA34 EX010$1,095
29March 7, 2025February 20, 202515dSPA 34 DRAWDOWN FOR QB TO PAY GND EX002 - VEHICLE LEASE & RENTAL$2,650
30April 11, 2025April 1, 202510dSPA 34 DRAWDOWN FOR QB TO PAY RHD/EX007 - COVERT TRACK SERVICE (PARTIAL) 4/01/2025-3/31/2026$2,229
31May 6, 2025April 30, 20256dSPA 34 DRAWDOWN FOR QB TO PAY PSB/SOD/EX013 - AUDIO RECORDING 6/01/2025-9/30/2025$394
32May 30, 2025February 20, 202599dSPA 34 DRAWDOWN TO QB TO PAY MCD/EX016 - BUCKET TRUCK RENTALS & REPAIR -7/19/24-8/16/24 (PARTIAL)$1,000
33August 6, 2025July 30, 20257dSPA 34 DRAWDOWN TO QB TO PAY GND/EX004-COVERT TRACK SERVICE 9/01 - 8/31/2026$1,080
34August 15, 2025February 24, 2025172dSPA 34 DRAWDOWN TO QB TO PAY GND/EX002 - BUCKET TRUCK RENTALS & REPAIR - 3/30-4/27/2025$2,908
35August 15, 2025February 24, 2025172dSPA 34 DRAWDOWN TO QB TO PAY GND/EX002 - BUCKET TRUCK RENTALS & REPAIR - 2/02-3/02/2025$2,902
36August 15, 2025February 24, 2025172dSPA 34 DRAWDOWN TO QB TO PAY GND/EX002 - BUCKET TRUCK RENTALS & REPAIR - 3/02-3/30/2025$2,902
37August 15, 2025February 24, 2025172dSPA 34 DRAWDOWN TO QB TO PAY GND/EX002 - BUCKET TRUCK RENTALS & REPAIR - 4/27-5/25/2025 (PARTIAL)$264
38October 10, 2025October 6, 20254dSPA 34 DRAWDOWN TO 44D QB TO PAY GND/EX004 - TELECOMMUNICATIONS 70WT46$8,640

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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.