SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL1770339M1?

$7K paid to Privacy-Police across 12 payments from July 28, 2017 to July 31, 2017, charged to Police / 2016-17 Records Managment System Traffic Module Grant.

Checkbook LA · Updated Sep 22, 2026

What it was for

2016-17 Records Managment System Traffic Module Grant

Budget 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

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
1July 28, 2017May 10, 201779dPRIVACY-POLICE$963
2July 28, 2017May 10, 201779dPRIVACY-POLICE$963
3July 28, 2017May 10, 201779dPRIVACY-POLICE$963
4July 28, 2017May 10, 201779dPRIVACY-POLICE$963
5July 28, 2017May 10, 201779dPRIVACY-POLICE$100
6July 28, 2017May 10, 201779dPRIVACY-POLICE$100
7July 28, 2017May 10, 201779dPRIVACY-POLICE$100
8July 28, 2017May 10, 201779dPRIVACY-POLICE$100
9July 31, 2017May 10, 201782dPRIVACY-POLICE$1,361
10July 31, 2017May 10, 201782dPRIVACY-POLICE$969
11July 31, 2017May 10, 201782dPRIVACY-POLICE$100
12July 31, 2017May 10, 201782dPRIVACY-POLICE$100

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.