SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL254649019?
$10K paid to Privacy-Mayor across 4 payments from December 16, 2024 to February 27, 2025, charged to Mayor / Emd Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2024.
Paid from
Fy 2022 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | December 16, 2024 | December 9, 2024 | 7d | PRIVACY-MAYOR | $3,026 |
| 2 | December 16, 2024 | December 9, 2024 | 7d | PRIVACY-MAYOR | $2,128 |
| 3 | February 27, 2025 | February 21, 2025 | 6d | PRIVACY-MAYOR | $3,026 |
| 4 | February 27, 2025 | February 21, 2025 | 6d | PRIVACY-MAYOR | $2,187 |
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.