SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL197033927?

$17K paid to 2 different vendors (the largest, Privacy-Police, received $14.1K) across 21 payments from August 10, 2018 to August 14, 2019, charged to Police / 2017-18 Selective Traffic Enforcement Program (Step) Grant.

A blanket order, not one firm's contract

2 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

2017-18 Selective Traffic Enforcement Program (Step) Grant

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$14K · 18 payments
Citibank, N.A.$3K · 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
1August 10, 2018July 25, 201816dCITIBANK BILLING STATEMENT 07/25/2018$200
2September 5, 2018July 13, 201854dPRIVACY-POLICE$1,912
3September 5, 2018July 13, 201854dPRIVACY-POLICE$899
4September 6, 2018July 13, 201855dPRIVACY-POLICE$2,438
5September 6, 2018July 13, 201855dPRIVACY-POLICE$779
6September 11, 2018August 25, 201817dCITIBANK BILLING STATEMENT 08/25/2018$36
7October 11, 2018September 25, 201816dCITIBANK BILLING STATEMENT 09/25/2018$2,723
8October 29, 2018August 30, 201860dPRIVACY-POLICE$1,115
9October 29, 2018August 30, 201860dPRIVACY-POLICE$1,115
10October 29, 2018August 30, 201860dPRIVACY-POLICE$1,115
11October 29, 2018August 30, 201860dPRIVACY-POLICE$775
12October 29, 2018August 30, 201860dPRIVACY-POLICE$775
13October 29, 2018August 30, 201860dPRIVACY-POLICE$775
14August 12, 2019April 11, 2019123dPRIVACY-POLICE$253
15August 12, 2019April 11, 2019123dPRIVACY-POLICE$253
16August 12, 2019April 11, 2019123dPRIVACY-POLICE$253
17August 12, 2019April 11, 2019123dPRIVACY-POLICE$253
18August 12, 2019April 11, 2019123dPRIVACY-POLICE$253
19August 14, 2019December 7, 2018250dPRIVACY-POLICE$385
20August 14, 2019December 7, 2018250dPRIVACY-POLICE$367
21August 14, 2019December 7, 2018250dPRIVACY-POLICE$367

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.