SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL187086301A?
$5K paid to 2 different vendors (the largest, Privacy-Police, received $3.0K) across 5 payments from July 13, 2017 to September 13, 2017, charged to Police / Training, Travel and Subscriptions.
2 different vendors draw against this purchase order, so the $5K 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
Training, Travel and SubscriptionsBudget 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
Narcotics Analysis Laboratory
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 | July 13, 2017 | June 25, 2017 | 18d | CITIBANK BILLING STATEMENT 6/25/2017, ANGELA LEE X 8-7360 | $1,490 |
| 2 | August 10, 2017 | July 25, 2017 | 16d | CITIBANK BILLING STATEMENT 7/25/2017, ANGELA LEE X 8-7360 | $365 |
| 3 | August 30, 2017 | July 13, 2017 | 48d | PRIVACY-POLICE | $392 |
| 4 | September 13, 2017 | July 28, 2017 | 47d | PRIVACY-POLICE | $1,630 |
| 5 | September 13, 2017 | July 28, 2017 | 47d | PRIVACY-POLICE | $951 |
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.