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.
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 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 | October 12, 2017 | September 25, 2017 | 17d | CITIBANK BILLING STATEMENT 09/25/2017, ANGELA LEE X 8-7360 | $1,569 |
| 2 | November 9, 2017 | October 25, 2017 | 15d | CITIBANK BILLING STATEMENT 10/25/2017 | $504 |
| 3 | December 27, 2017 | October 5, 2017 | 83d | PRIVACY-POLICE | $1,065 |
| 4 | December 27, 2017 | October 5, 2017 | 83d | PRIVACY-POLICE | $1,057 |
| 5 | December 27, 2017 | October 5, 2017 | 83d | PRIVACY-POLICE | $1,012 |
| 6 | December 27, 2017 | October 5, 2017 | 83d | PRIVACY-POLICE | $1,003 |
| 7 | December 27, 2017 | October 5, 2017 | 83d | PRIVACY-POLICE | $900 |
| 8 | December 27, 2017 | October 5, 2017 | 83d | PRIVACY-POLICE | $900 |
| 9 | December 28, 2017 | October 5, 2017 | 84d | PRIVACY-POLICE | $1,114 |
| 10 | December 28, 2017 | October 5, 2017 | 84d | PRIVACY-POLICE | $1,065 |
| 11 | December 28, 2017 | October 5, 2017 | 84d | PRIVACY-POLICE | $1,013 |
| 12 | December 28, 2017 | October 5, 2017 | 84d | PRIVACY-POLICE | $966 |
| 13 | December 28, 2017 | October 5, 2017 | 84d | PRIVACY-POLICE | $900 |
| 14 | December 28, 2017 | October 5, 2017 | 84d | PRIVACY-POLICE | $900 |
| 15 | February 13, 2018 | January 25, 2018 | 19d | CITIBANK BILLING STATEMENT 01/25/2018 | $1,228 |
| 16 | February 23, 2018 | November 16, 2017 | 99d | PRIVACY-POLICE | $588 |
| 17 | April 10, 2018 | March 25, 2018 | 16d | CITIBANK BILLING STATEMENT 03/25/2018 | $3,500 |
| 18 | May 17, 2018 | February 24, 2018 | 82d | PRIVACY-POLICE | $1,553 |
| 19 | May 17, 2018 | February 24, 2018 | 82d | PRIVACY-POLICE | $1,502 |
| 20 | May 17, 2018 | March 28, 2018 | 50d | PRIVACY-POLICE | $1,217 |
| 21 | May 17, 2018 | March 28, 2018 | 50d | PRIVACY-POLICE | $1,183 |
| 22 | May 17, 2018 | February 24, 2018 | 82d | PRIVACY-POLICE | $325 |
| 23 | May 17, 2018 | February 24, 2018 | 82d | PRIVACY-POLICE | $325 |
| 24 | May 24, 2018 | February 24, 2018 | 89d | PRIVACY-POLICE | $1,797 |
| 25 | May 24, 2018 | February 24, 2018 | 89d | PRIVACY-POLICE | $1,794 |
| 26 | May 24, 2018 | February 24, 2018 | 89d | PRIVACY-POLICE | $1,785 |
| 27 | May 24, 2018 | February 24, 2018 | 89d | PRIVACY-POLICE | $1,529 |
| 28 | May 24, 2018 | February 24, 2018 | 89d | PRIVACY-POLICE | $425 |
| 29 | May 24, 2018 | February 24, 2018 | 89d | PRIVACY-POLICE | $425 |
| 30 | May 24, 2018 | February 24, 2018 | 89d | PRIVACY-POLICE | $325 |
| 31 | May 24, 2018 | February 24, 2018 | 89d | PRIVACY-POLICE | $325 |
| 32 | July 16, 2018 | April 6, 2018 | 101d | PRIVACY-POLICE | $1,320 |
| 33 | July 16, 2018 | April 6, 2018 | 101d | PRIVACY-POLICE | $695 |
| 34 | July 16, 2018 | May 11, 2018 | 66d | PRIVACY-POLICE | $450 |
| 35 | July 16, 2018 | May 11, 2018 | 66d | PRIVACY-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.