SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL177033913?
$17K paid to 7 different vendors (the largest, Privacy-Police, received $11.0K) across 17 payments from July 11, 2017 to November 27, 2017, charged to Police / 2015 Internet Crimes Against Children Grant.
7 different vendors draw against this purchase order, so the $17K 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
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
PRIVACY-POLICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Paid to
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 | July 11, 2017 | June 25, 2017 | 16d | CITIBANK BILLING STATEMENT 06/25/2017, ANGELA LEE X 8-7360 | $579 |
| 2 | July 18, 2017 | May 9, 2017 | 70d | PRIVACY-POLICE | $4,185 |
| 3 | July 18, 2017 | May 9, 2017 | 70d | PRIVACY-POLICE | $1,234 |
| 4 | July 18, 2017 | June 9, 2017 | 39d | PRIVACY-POLICE | $1,041 |
| 5 | July 18, 2017 | June 8, 2017 | 40d | PRIVACY-POLICE | $834 |
| 6 | July 18, 2017 | June 8, 2017 | 40d | PRIVACY-POLICE | $790 |
| 7 | July 19, 2017 | June 9, 2017 | 40d | PRIVACY-POLICE | $765 |
| 8 | July 28, 2017 | June 9, 2017 | 49d | PRIVACY-POLICE | $985 |
| 9 | July 28, 2017 | June 7, 2017 | 51d | REIMB 06/05-07/17 ATLANTA, GA CHILD EXPLOIT TRNG | $579 |
| 10 | July 31, 2017 | June 8, 2017 | 53d | REIMB MARCIA PINEDA 06/05-08/17 ATLANTA, GA CHILD EXPLOIT CONF | $644 |
| 11 | July 31, 2017 | June 8, 2017 | 53d | REIMB VANESSA WAGGONER 06/05-08/17 ATLANTA, GA CHILD EXPLOIT CONF | $644 |
| 12 | August 8, 2017 | June 9, 2017 | 60d | PRIVACY-POLICE | $1,142 |
| 13 | September 11, 2017 | June 8, 2017 | 95d | REIMB 06/05-08/17 ATLANTA, GA CHILD EXPLOIT | $797 |
| 14 | September 11, 2017 | June 8, 2017 | 95d | REIMB 06/05-08/17 ATLANTA, GA CHILD EXPLOIT | $797 |
| 15 | September 12, 2017 | June 8, 2017 | 96d | REIMB 06/05-08/17 ATLANTA, GA CHILD EXPLOIT TRNG | $747 |
| 16 | September 12, 2017 | June 8, 2017 | 96d | REIMB 06/05-08/17 ATLANTA, GA EXPLOIT TRNG | $728 |
| 17 | November 27, 2017 | June 8, 2017 | 172d | REIMB 06/05-08/17 ATLANTA, GA CHILD EXPLOIT TRNG | $747 |
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.