SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL197033902?

$6K paid to 2 different vendors (the largest, Privacy-Police, received $5.0K) across 10 payments from October 11, 2018 to March 14, 2019, charged to Police / 2016TECHNOLOGY Innovation for Public Safety Grant (Tips).

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $6K 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

2016TECHNOLOGY Innovation for Public Safety Grant (Tips)

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

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

Privacy-Police$5K · 8 payments
Citibank, N.A.$2K · 2 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 11, 2018September 25, 201816dCITIBANK BILLING STATEMENT 09/25/2018$1,027
2January 14, 2019December 25, 201820dCITIBANK BILLING STATEMENT 12/25/2018$474
3January 17, 2019October 10, 201899dPRIVACY-POLICE$990
4January 17, 2019October 10, 201899dPRIVACY-POLICE$725
5February 21, 2019October 10, 2018134dPRIVACY-POLICE$1,221
6February 21, 2019October 10, 2018134dPRIVACY-POLICE$725
7March 14, 2019January 11, 201962dPRIVACY-POLICE$719
8March 14, 2019January 11, 201962dPRIVACY-POLICE$399
9March 14, 2019January 11, 201962dPRIVACY-POLICE$100
10March 14, 2019January 11, 201962dPRIVACY-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.