SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL1970DRP19?
$15K paid to 3 different vendors (the largest, Citibank, N.A., received $7.8K) across 25 payments from April 12, 2019 to November 1, 2019, charged to Police / Spa-Travel & Training.
3 different vendors draw against this purchase order, so the $15K 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 | April 12, 2019 | April 8, 2019 | 4d | US BANK PURCHASING CARD EXPENSES 03/07/19-04/08/19 | $1,171 |
| 3 | April 12, 2019 | October 9, 2018 | 185d | PRIVACY-POLICE | $443 |
| 4 | April 12, 2019 | October 9, 2018 | 185d | PRIVACY-POLICE | $406 |
| 5 | April 12, 2019 | September 22, 2018 | 202d | PRIVACY-POLICE | $288 |
| 6 | April 12, 2019 | September 22, 2018 | 202d | PRIVACY-POLICE | $224 |
| 7 | May 10, 2019 | May 6, 2019 | 4d | US BANK PURCHASING CARD EXPENSES 04/09/19-05/06/19 | $172 |
| 8 | May 13, 2019 | April 25, 2019 | 18d | CITIBANK BILLING STATEMENT 04/25/2019 | $3,373 |
| 9 | May 14, 2019 | October 12, 2018 | 214d | PRIVACY-POLICE | $173 |
| 10 | May 14, 2019 | October 12, 2018 | 214d | PRIVACY-POLICE | $104 |
| 11 | June 13, 2019 | June 6, 2019 | 7d | US BANK PURCHASING CARD EXPENSES 05/07/19-06/06/19 | $1,283 |
| 12 | June 13, 2019 | February 14, 2019 | 119d | PRIVACY-POLICE | $266 |
| 13 | June 13, 2019 | February 14, 2019 | 119d | PRIVACY-POLICE | $190 |
| 14 | June 13, 2019 | February 28, 2019 | 105d | PRIVACY-POLICE | $190 |
| 15 | June 13, 2019 | February 28, 2019 | 105d | PRIVACY-POLICE | $114 |
| 16 | July 11, 2019 | July 8, 2019 | 3d | US BANK PURCHASING CARD EXPENSES 06/07/19-07/08/19 | $298 |
| 17 | July 15, 2019 | June 25, 2019 | 20d | AIRFARE: CITI BANK BILLING STATEMENT 06/25/19 | $2,927 |
| 18 | August 1, 2019 | April 17, 2019 | 106d | PRIVACY-POLICE | $165 |
| 19 | August 1, 2019 | April 1, 2019 | 122d | PRIVACY-POLICE | $99 |
| 20 | September 18, 2019 | May 14, 2019 | 127d | PRIVACY-POLICE | $610 |
| 21 | September 18, 2019 | May 14, 2019 | 127d | PRIVACY-POLICE | $384 |
| 22 | November 1, 2019 | May 31, 2019 | 154d | PRIVACY-POLICE | $370 |
| 23 | November 1, 2019 | May 31, 2019 | 154d | PRIVACY-POLICE | $297 |
| 24 | November 1, 2019 | June 24, 2019 | 130d | PRIVACY-POLICE | $190 |
| 25 | November 1, 2019 | June 24, 2019 | 130d | PRIVACY-POLICE | $114 |
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.