SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL1870339N4?

$36K paid to 2 different vendors (the largest, Privacy-Police, received $29.6K) across 35 payments from October 12, 2017 to July 16, 2018, charged to Police / 2016-17 Dna Capacity Enhancement & Backlog Reduction Program.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $36K 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 Dna Capacity Enhancement & Backlog Reduction Program

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$30K · 31 payments
Citibank, N.A.$7K · 4 payments

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
1October 12, 2017September 25, 201717dCITIBANK BILLING STATEMENT 09/25/2017, ANGELA LEE X 8-7360$1,569
2November 9, 2017October 25, 201715dCITIBANK BILLING STATEMENT 10/25/2017$504
3December 27, 2017October 5, 201783dPRIVACY-POLICE$1,065
4December 27, 2017October 5, 201783dPRIVACY-POLICE$1,057
5December 27, 2017October 5, 201783dPRIVACY-POLICE$1,012
6December 27, 2017October 5, 201783dPRIVACY-POLICE$1,003
7December 27, 2017October 5, 201783dPRIVACY-POLICE$900
8December 27, 2017October 5, 201783dPRIVACY-POLICE$900
9December 28, 2017October 5, 201784dPRIVACY-POLICE$1,114
10December 28, 2017October 5, 201784dPRIVACY-POLICE$1,065
11December 28, 2017October 5, 201784dPRIVACY-POLICE$1,013
12December 28, 2017October 5, 201784dPRIVACY-POLICE$966
13December 28, 2017October 5, 201784dPRIVACY-POLICE$900
14December 28, 2017October 5, 201784dPRIVACY-POLICE$900
15February 13, 2018January 25, 201819dCITIBANK BILLING STATEMENT 01/25/2018$1,228
16February 23, 2018November 16, 201799dPRIVACY-POLICE$588
17April 10, 2018March 25, 201816dCITIBANK BILLING STATEMENT 03/25/2018$3,500
18May 17, 2018February 24, 201882dPRIVACY-POLICE$1,553
19May 17, 2018February 24, 201882dPRIVACY-POLICE$1,502
20May 17, 2018March 28, 201850dPRIVACY-POLICE$1,217
21May 17, 2018March 28, 201850dPRIVACY-POLICE$1,183
22May 17, 2018February 24, 201882dPRIVACY-POLICE$325
23May 17, 2018February 24, 201882dPRIVACY-POLICE$325
24May 24, 2018February 24, 201889dPRIVACY-POLICE$1,797
25May 24, 2018February 24, 201889dPRIVACY-POLICE$1,794
26May 24, 2018February 24, 201889dPRIVACY-POLICE$1,785
27May 24, 2018February 24, 201889dPRIVACY-POLICE$1,529
28May 24, 2018February 24, 201889dPRIVACY-POLICE$425
29May 24, 2018February 24, 201889dPRIVACY-POLICE$425
30May 24, 2018February 24, 201889dPRIVACY-POLICE$325
31May 24, 2018February 24, 201889dPRIVACY-POLICE$325
32July 16, 2018April 6, 2018101dPRIVACY-POLICE$1,320
33July 16, 2018April 6, 2018101dPRIVACY-POLICE$695
34July 16, 2018May 11, 201866dPRIVACY-POLICE$450
35July 16, 2018May 11, 201866dPRIVACY-POLICE$123

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.