SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL1870G1002?

$17K paid to 3 different vendors (the largest, Privacy-Police, received $12.5K) across 15 payments from October 30, 2017 to September 5, 2018, charged to Police / Travel.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $17K 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

Travel

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

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

Paid to

Privacy-Police$12K · 11 payments
Citibank, N.A.$4K · 3 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 30, 2017September 8, 201752dPRIVACY-POLICE$723
2December 29, 2017January 7, 2018—PRIVACY-POLICE$5,759
3January 10, 2018December 25, 201716dCITIBANK BILLING STATEMENT 12/25/2017$746
4April 5, 2018February 16, 201848dPRIVACY-POLICE$690
5May 11, 2018April 25, 201816dCITIBANK BILLING STATEMENT 04/25/2018$2,021
6June 11, 2018May 25, 201817dCITIBANK BILLING STATEMENT 05/25/2018$985
7June 15, 2018April 20, 201856dPRIVACY-POLICE$793
8June 15, 2018April 20, 201856dPRIVACY-POLICE$743
9July 10, 2018June 22, 201818dINV; 06/17-22/18; RENO, NV; 17/18-1643$600
10July 31, 2018May 16, 201876dPRIVACY-POLICE$244
11July 31, 2018May 16, 201876dPRIVACY-POLICE$99
12August 22, 2018June 22, 201861dPRIVACY-POLICE$949
13August 28, 2018June 22, 201867dPRIVACY-POLICE$949
14August 28, 2018June 22, 201867dPRIVACY-POLICE$600
15September 5, 2018April 20, 2018138dPRIVACY-POLICE$915

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.