SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL1870339N1?

$10K paid to 3 different vendors (the largest, Privacy-Police, received $5.4K) across 11 payments from July 14, 2017 to April 5, 2018, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $10K 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 National Crime Gun Intelligence Center Initiative 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

Paid to

Privacy-Police$5K · 7 payments
Citibank, N.A.$4K · 3 payments
Stephanie a Chavez$767 · 1 payment

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 14, 2017June 25, 201719dCITIBANK BILLING STATEMENT 6/25/2017, ANGELA LEE X 8-7360$2,064
2August 10, 2017July 25, 201716dCITIBANK BILLING STATEMENT 7/25/2017, ANGELA LEE X 8-7360$1,054
3October 12, 2017September 25, 201717dCITIBANK BILLING STATEMENT 09/25/2017, ANGELA LEE X 8-7360$400
4November 3, 2017August 23, 201772dPRIVACY-POLICE$957
5November 3, 2017August 23, 201772dPRIVACY-POLICE$883
6November 3, 2017August 23, 201772dPRIVACY-POLICE$879
7November 3, 2017August 23, 201772dPRIVACY-POLICE$703
8November 3, 2017August 23, 201772dPRIVACY-POLICE$701
9November 3, 2017August 23, 201772dPRIVACY-POLICE$691
10December 20, 2017August 23, 2017119dPRIVACY-POLICE$581
11April 5, 2018August 24, 2017224dREIMB 8/21-24/2017; CHAVEZ; DENVER, CO; DENVER CRIME GUN INTELLIGENCE CENTER$767

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.