SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL187033937?
$2K paid to 2 different vendors (the largest, Privacy-Police, received $991.5) across 4 payments from August 10, 2017 to September 13, 2017, charged to Police / 2016-17 Selective Traffic Enforcement Program.
2 different vendors draw against this purchase order, so the $2K 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
2016-17 Selective Traffic Enforcement ProgramBudget 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 | August 10, 2017 | July 25, 2017 | 16d | CITIBANK BILLING STATEMENT 7/25/2017, ANGELA LEE X 8-7360 | $24 |
| 2 | September 12, 2017 | August 25, 2017 | 18d | CITIBANK BILLING STATEMENT 08/25/2017 ANGELA LEE X 8-7360 | $634 |
| 3 | September 13, 2017 | August 4, 2017 | 40d | PRIVACY-POLICE | $529 |
| 4 | September 13, 2017 | August 4, 2017 | 40d | PRIVACY-POLICE | $463 |
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.