SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL187086303?
$11K paid to Privacy-Police across 10 payments from July 26, 2018 to September 12, 2018, charged to Police / Training, Travel and Subscriptions.
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
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 26, 2018 | May 18, 2018 | 69d | PRIVACY-POLICE | $1,500 |
| 2 | July 26, 2018 | May 18, 2018 | 69d | PRIVACY-POLICE | $1,418 |
| 3 | July 27, 2018 | May 24, 2018 | 64d | PRIVACY-POLICE | $984 |
| 4 | July 27, 2018 | May 24, 2018 | 64d | PRIVACY-POLICE | $921 |
| 5 | July 31, 2018 | May 24, 2018 | 68d | PRIVACY-POLICE | $942 |
| 6 | July 31, 2018 | May 24, 2018 | 68d | PRIVACY-POLICE | $858 |
| 7 | September 12, 2018 | June 9, 2018 | 95d | PRIVACY-POLICE | $1,205 |
| 8 | September 12, 2018 | June 9, 2018 | 95d | PRIVACY-POLICE | $1,180 |
| 9 | September 12, 2018 | June 9, 2018 | 95d | PRIVACY-POLICE | $825 |
| 10 | September 12, 2018 | June 9, 2018 | 95d | PRIVACY-POLICE | $795 |
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.