SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL197033901?
$12K paid to 2 different vendors (the largest, Privacy-Police, received $9.0K) across 18 payments from August 10, 2018 to July 26, 2019, charged to Police / 2017-18 Records Managment System Traffic Module Grant.
2 different vendors draw against this purchase order, so the $12K 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
2017-18 Records Managment System Traffic Module GrantBudget 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
Police Department Grant
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 | August 10, 2018 | July 25, 2018 | 16d | CITIBANK BILLING STATEMENT 07/25/2018 | $1,802 |
| 2 | February 6, 2019 | August 16, 2018 | 174d | PRIVACY-POLICE | $976 |
| 3 | February 6, 2019 | August 16, 2018 | 174d | PRIVACY-POLICE | $550 |
| 4 | February 7, 2019 | August 16, 2018 | 175d | PRIVACY-POLICE | $1,230 |
| 5 | February 7, 2019 | August 16, 2018 | 175d | PRIVACY-POLICE | $963 |
| 6 | February 7, 2019 | August 16, 2018 | 175d | PRIVACY-POLICE | $550 |
| 7 | February 7, 2019 | August 16, 2018 | 175d | PRIVACY-POLICE | $550 |
| 8 | May 13, 2019 | April 25, 2019 | 18d | CITIBANK BILLING STATEMENT 04/25/2019 | $1,398 |
| 9 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $786 |
| 10 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $760 |
| 11 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $759 |
| 12 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $704 |
| 13 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $674 |
| 14 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $100 |
| 15 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $100 |
| 16 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $100 |
| 17 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $100 |
| 18 | July 26, 2019 | May 9, 2019 | 78d | PRIVACY-POLICE | $100 |
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.