SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL187067PP1?
$204K paid to 2 different vendors (the largest, Privacy-Police, received $196.8K) across 338 payments from November 27, 2017 to January 15, 2019, charged to Police / Reimbursable Training.
2 different vendors draw against this purchase order, so the $204K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Paid to
Payment volume
This order carries 338 payments totalling $204K, an average of $603. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.