SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL1870G6048A?
$108K paid to 3 different vendors (the largest, Citibank, N.A., received $50.8K) across 70 payments from July 13, 2017 to August 6, 2018, charged to Police / Travel.
A blanket order, not one firm's contract
3 different vendors draw against this purchase order, so the $108K 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | $36 |
| 2 | August 10, 2017 | July 25, 2017 | 16d | CITIBANK BILLING STATEMENT 7/25/2017 | $13,964 |
| 3 | August 11, 2017 | August 7, 2017 | 4d | PURCHASING CARD EXPENSES 7/7/17 TO 8/7/17 MAYOR SECURITY DETAIL | $5,797 |
| 4 | September 12, 2017 | August 25, 2017 | 18d | CITIBANK BILLING STATEMENT 08/25/2017 ANGELA LEE X 8-7360 | $3,912 |
| 5 | September 13, 2017 | September 6, 2017 | 7d | PURCHASING CARD EXPENSE 8/8/17 TO 9/6/17 MAYOR SECURITY DETAIL | $11,129 |
| 6 | October 6, 2017 | July 10, 2017 | 88d | PRIVACY-POLICE | $1,300 |
| 7 | October 6, 2017 | July 10, 2017 | 88d | PRIVACY-POLICE | $1,167 |
| 8 | October 6, 2017 | July 12, 2017 | 86d | PRIVACY-POLICE | $995 |
| 9 | October 6, 2017 | August 7, 2017 | 60d | PRIVACY-POLICE | $333 |
| 10 | October 6, 2017 | August 7, 2017 | 60d | PRIVACY-POLICE | $259 |
| 11 | October 11, 2017 | October 6, 2017 | 5d | PURCHASING CARD EXPENSES 9/7/17 TO 10/6/17 MAYOR'S SECURITY DETAIL | $206 |
| 12 | October 12, 2017 | September 25, 2017 | 17d | CITIBANK BILLING STATEMENT 09/25/2017, ANGELA LEE X 8-7360 | $1,557 |
| 13 | November 9, 2017 | October 25, 2017 | 15d | CITIBANK BILLING STATEMENT 10/25/2017 | $7,610 |
| 14 | November 13, 2017 | November 6, 2017 | 7d | PURCHASING CARD EXPENSES 10/7/17 TO 11/6/17 MAYOR SECURITY DETAIL | $4,337 |
| 15 | December 11, 2017 | November 25, 2017 | 16d | CITIBANK BILLING STATEMENT 11/25/2017 | $3,028 |
| 16 | December 12, 2017 | December 6, 2017 | 6d | PURCHASING CARD EXPENSES 11/07/17-12/06/17 MAYOR SECURITY DETAILS | $768 |
| 17 | January 18, 2018 | September 14, 2017 | 126d | PRIVACY-POLICE | $806 |
| 18 | January 18, 2018 | September 14, 2017 | 126d | PRIVACY-POLICE | $558 |
| 19 | January 18, 2018 | August 13, 2017 | 158d | PRIVACY-POLICE | $224 |
| 20 | January 18, 2018 | August 13, 2017 | 158d | PRIVACY-POLICE | $160 |
| 21 | January 18, 2018 | August 30, 2017 | 141d | PRIVACY-POLICE | $106 |
| 22 | January 23, 2018 | August 28, 2017 | 148d | PRIVACY-POLICE | $819 |
| 23 | January 23, 2018 | August 28, 2017 | 148d | PRIVACY-POLICE | $750 |
| 24 | January 23, 2018 | August 28, 2017 | 148d | PRIVACY-POLICE | $190 |
| 25 | February 8, 2018 | October 24, 2017 | 107d | PRIVACY-POLICE | $824 |
| 26 | February 8, 2018 | October 24, 2017 | 107d | PRIVACY-POLICE | $641 |
| 27 | February 8, 2018 | October 21, 2017 | 110d | PRIVACY-POLICE | $160 |
| 28 | February 8, 2018 | October 10, 2017 | 121d | PRIVACY-POLICE | $96 |
| 29 | February 8, 2018 | October 20, 2017 | 111d | PRIVACY-POLICE | $96 |
| 30 | February 12, 2018 | February 6, 2018 | 6d | PURCHASING CARD EXPENSES 01/09/2018-02/06/2018 MAYOR 'S SECURITY DETAIL | $1,957 |
| 31 | February 13, 2018 | January 25, 2018 | 19d | CITIBANK BILLING STATEMENT 01/25/2018 | $2,898 |
| 32 | February 22, 2018 | November 8, 2017 | 106d | PRIVACY-POLICE | $148 |
| 33 | February 22, 2018 | November 8, 2017 | 106d | PRIVACY-POLICE | $89 |
| 34 | March 12, 2018 | March 9, 2018 | 3d | PURCHASING CARD EXPENSES 02/07/2018-03/06/2018 MAYOR 'S SECURITY DETAIL | $3,267 |
| 35 | March 13, 2018 | February 25, 2018 | 16d | CITIBANK BILLING STATEMENT 02/25/2018 | $3,050 |
| 36 | April 10, 2018 | March 25, 2018 | 16d | CITIBANK BILLING STATEMENT 03/25/2018 | $1,851 |
| 37 | April 13, 2018 | April 12, 2018 | 1d | PURCHASING CARD EXPENSES 03/07/18 - 04/06/18 MAYOR SECURITY DETAILS - PER DIEM | $3,319 |
| 38 | April 24, 2018 | January 26, 2018 | 88d | PRIVACY-POLICE | $311 |
| 39 | April 24, 2018 | February 19, 2018 | 64d | PRIVACY-POLICE | $259 |
| 40 | April 24, 2018 | February 19, 2018 | 64d | PRIVACY-POLICE | $259 |
| 41 | April 24, 2018 | January 26, 2018 | 88d | PRIVACY-POLICE | $190 |
| 42 | April 24, 2018 | February 27, 2018 | 56d | PRIVACY-POLICE | $111 |
| 43 | April 24, 2018 | January 26, 2018 | 88d | PRIVACY-POLICE | $111 |
| 44 | April 25, 2018 | March 8, 2018 | 48d | PRIVACY-POLICE | $333 |
| 45 | April 25, 2018 | March 8, 2018 | 48d | PRIVACY-POLICE | $258 |
| 46 | April 25, 2018 | February 22, 2018 | 62d | PRIVACY-POLICE | $207 |
| 47 | April 25, 2018 | February 22, 2018 | 62d | PRIVACY-POLICE | $148 |
| 48 | April 25, 2018 | February 24, 2018 | 60d | PRIVACY-POLICE | $96 |
| 49 | April 25, 2018 | February 24, 2018 | 60d | PRIVACY-POLICE | $96 |
| 50 | May 11, 2018 | April 25, 2018 | 16d | CITIBANK BILLING STATEMENT 04/25/2018 | $6,422 |
| 51 | June 11, 2018 | May 25, 2018 | 17d | CITIBANK BILLING STATEMENT 05/25/2018 | $2,686 |
| 52 | June 11, 2018 | May 10, 2018 | 32d | US BANK PURCHASING CARD EXPENSES - 04.07.18 - 05.07.18 MAYOR SECURITY DETAILS PER DIEM | $2,556 |
| 53 | June 13, 2018 | June 6, 2018 | 7d | PURCHASING CARD EXPENSES 05/08/18 - 06/06/18 | $1,511 |
| 54 | June 25, 2018 | April 15, 2018 | 71d | PRIVACY-POLICE | $243 |
| 55 | June 25, 2018 | April 15, 2018 | 71d | PRIVACY-POLICE | $174 |
| 56 | June 25, 2018 | April 7, 2018 | 79d | PRIVACY-POLICE | $111 |
| 57 | June 25, 2018 | April 11, 2018 | 75d | PRIVACY-POLICE | $96 |
| 58 | July 13, 2018 | June 25, 2018 | 18d | CITIBANK BILLING STATEMENT 06/25/2018 | $3,816 |
| 59 | July 16, 2018 | July 6, 2018 | 10d | US BANK PURCHASING CARD EXPENSES 06/07-07/06/18 | $8,139 |
| 60 | August 2, 2018 | June 9, 2018 | 54d | PRIVACY-POLICE | $311 |
| 61 | August 2, 2018 | June 9, 2018 | 54d | PRIVACY-POLICE | $242 |
| 62 | August 2, 2018 | May 7, 2018 | 87d | PRIVACY-POLICE | $160 |
| 63 | August 2, 2018 | May 13, 2018 | 81d | PRIVACY-POLICE | $160 |
| 64 | August 2, 2018 | May 7, 2018 | 87d | PRIVACY-POLICE | $115 |
| 65 | August 2, 2018 | May 13, 2018 | 81d | PRIVACY-POLICE | $96 |
| 66 | August 6, 2018 | June 13, 2018 | 54d | PRIVACY-POLICE | $259 |
| 67 | August 6, 2018 | June 26, 2018 | 41d | PRIVACY-POLICE | $176 |
| 68 | August 6, 2018 | June 21, 2018 | 46d | PRIVACY-POLICE | $89 |
| 69 | August 6, 2018 | June 21, 2018 | 46d | PRIVACY-POLICE | $89 |
| 70 | August 6, 2018 | June 21, 2018 | 46d | PRIVACY-POLICE | $89 |
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.