SpendingContractsPurchase order

What has the City paid on purchase order GAETL38TL193800084?

$12K paid to 2 different vendors (the largest, Privacy-Fire, received $9.4K) across 10 payments from March 13, 2019 to May 13, 2019, charged to Fire / FEMA Usr 2016.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $12K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

FEMA Usr 2016

Budget line.

Order description, as published:

PRIVACY-FIRE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Fire Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Fire

Paid to

Privacy-Fire$9K · 7 payments
Citibank, N.A.$2K · 3 payments

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
1March 13, 2019March 4, 20199d03/18-03/23/2019; BROOKLYN, NY; ANNUAL FEMA TF REP MTG$1,558
2April 12, 2019April 3, 20199d03/18-03/22/2019; BROOKLYN, NY; ANNUAL FEMA TF REP MTG$327
3April 18, 2019April 2, 201916dPRIVACY-FIRE$1,633
4April 18, 2019April 2, 201916dPRIVACY-FIRE$1,582
5April 18, 2019April 2, 201916dPRIVACY-FIRE$1,459
6April 18, 2019April 2, 201916dPRIVACY-FIRE$1,228
7April 18, 2019April 2, 201916dPRIVACY-FIRE$1,200
8April 18, 2019April 2, 201916dPRIVACY-FIRE$1,197
9April 18, 2019April 2, 201916dPRIVACY-FIRE$1,116
10May 13, 2019May 3, 201910d03/22-03/22/2019; BROOKLYN, NY; ANNUAL FEMA TF REP MTG$307

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.