SpendingContractsPurchase order
What has the City paid on purchase order GAETL35TL253500002?
$2K paid to Privacy-Emergency Management across 2 payments on January 13, 2025, charged to Emergency Management / Travel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Management
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 | January 13, 2025 | January 7, 2025 | 6d | PRIVACY-EMERGENCY MANAGEMENT | $820 |
| 2 | January 13, 2025 | January 7, 2025 | 6d | PRIVACY-EMERGENCY MANAGEMENT | $703 |
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.