SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL187033927?
$721 paid to 2 different vendors (the largest, Citibank, N.A., received $670.6) across 2 payments from April 10, 2018 to April 26, 2018, charged to Police / 2017-18 Selective Traffic Enforcement Program (Step) Grant.
2 different vendors draw against this purchase order, so the $721 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
2017-18 Selective Traffic Enforcement Program (Step) 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 | April 10, 2018 | March 25, 2018 | 16d | CITIBANK BILLING STATEMENT 03/25/2018 | $671 |
| 2 | April 26, 2018 | March 7, 2018 | 50d | PRIVACY-POLICE | $50 |
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.