SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL1970DRP16?
$14K paid to 3 different vendors (the largest, US Bank, received $9.0K) across 12 payments from April 12, 2019 to August 13, 2019, charged to Police / Spa-Travel & Training.
3 different vendors draw against this purchase order, so the $14K 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
US Department of Justice Asset Forfe
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 | April 12, 2019 | March 25, 2019 | 18d | CITIBANK BILLING STATEMENT 03/25/2019 | $1,509 |
| 2 | May 10, 2019 | May 6, 2019 | 4d | US BANK PURCHASING CARD EXPENDITURES 04/09/19-05/06/19 | $503 |
| 3 | May 13, 2019 | April 25, 2019 | 18d | CITIBANK BILLING STATEMENT 04/25/2019 | $1,429 |
| 4 | June 13, 2019 | June 6, 2019 | 7d | US BANK PURCHASING CARD EXPENSES 05/07/19-06/06/19 | $6,773 |
| 5 | June 20, 2019 | March 25, 2019 | 87d | PRIVACY-POLICE | $214 |
| 6 | June 20, 2019 | March 8, 2019 | 104d | PRIVACY-POLICE | $190 |
| 7 | June 20, 2019 | March 25, 2019 | 87d | PRIVACY-POLICE | $153 |
| 8 | June 20, 2019 | March 8, 2019 | 104d | PRIVACY-POLICE | $114 |
| 9 | July 11, 2019 | July 8, 2019 | 3d | US BANK PURCHASING CARD EXPENSES 06/07/19-07/08/19 | $1,753 |
| 10 | July 15, 2019 | June 25, 2019 | 20d | AIRFARE: CITI BANK BILLING STATEMENT 06/25/19 | $1,469 |
| 11 | July 31, 2019 | February 14, 2019 | 167d | PRIVACY-POLICE | $30 |
| 12 | August 13, 2019 | April 17, 2019 | 118d | PRIVACY-POLICE | $300 |
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.