SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL1970G6046?
$169K paid to 2 different vendors (the largest, Citibank, N.A., received $121.2K) across 26 payments from July 13, 2018 to July 15, 2019, charged to Police / Travel.
2 different vendors draw against this purchase order, so the $169K 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 13, 2018 | June 25, 2018 | 18d | CITIBANK BILLING STATEMENT 06/25/2018 EXTRADITION | $1,216 |
| 2 | July 17, 2018 | July 17, 2018 | 0d | PRIVACY-POLICE | $6,537 |
| 3 | August 10, 2018 | July 25, 2018 | 16d | CITIBANK BILLING STATEMENT 07/25/2018 - EXTRADITION | $6,938 |
| 4 | August 10, 2018 | August 10, 2018 | 0d | PRIVACY-POLICE | $1,004 |
| 5 | September 11, 2018 | August 25, 2018 | 17d | CITIBANK BILLING STATEMENT 08/25/2018 - EXTRADITION | $14,747 |
| 6 | September 19, 2018 | September 19, 2018 | 0d | PRIVACY-POLICE | $8,928 |
| 7 | October 11, 2018 | September 25, 2018 | 16d | AIRFARE; CITIBANK BILLING STATEMENT 09/25/2018 - EXTRADITION | $20,389 |
| 8 | October 11, 2018 | September 25, 2018 | 16d | PER DIEM; CITIBANK BILLING STATEMENT 09/25/2018 - EXTRADITION | $12 |
| 9 | November 8, 2018 | November 6, 2018 | 2d | PRIVACY-POLICE | $8,758 |
| 10 | November 13, 2018 | October 25, 2018 | 19d | AIRFARE; CITIBANK BILLING STATEMENT 10/25/2018 - EXTRADITION | $10,257 |
| 11 | November 13, 2018 | October 25, 2018 | 19d | PER DIEM; CITIBANK BILLING STATEMENT 10/25/2018 - EXTRADITION | $72 |
| 12 | December 14, 2018 | November 25, 2018 | 19d | AIRFARE; CITIBANK BILLING STATEMENT 11/25/2018 - EXTRADITION | $8,128 |
| 13 | January 9, 2019 | January 7, 2019 | 2d | PRIVACY-POLICE | $5,866 |
| 14 | January 14, 2019 | December 25, 2018 | 20d | AIRFARE; CITIBANK BILLING STATEMENT 12/25/2018 - EXTRADITION | $8,267 |
| 15 | February 14, 2019 | January 25, 2019 | 20d | AIRFARE; CITIBANK BILLING STATEMENT 1/25/2019- EXTRADITION | $3,735 |
| 16 | February 14, 2019 | January 25, 2019 | 20d | PER DIEM; CITIBANK BILLING STATEMENT 1/25/2019- EXTRADITION | $12 |
| 17 | March 12, 2019 | March 7, 2019 | 5d | PRIVACY-POLICE | $4,032 |
| 18 | March 14, 2019 | February 25, 2019 | 17d | AIRFARE; CITIBANK BILLING STATEMENT 02/25/2019- EXTRADITION | $5,901 |
| 19 | April 12, 2019 | March 25, 2019 | 18d | AIRFARE; CITIBANK BILLING STATEMENT 03/25/2019- EXTRADITION | $9,796 |
| 20 | April 24, 2019 | April 23, 2019 | 1d | PRIVACY-POLICE | $5,860 |
| 21 | May 13, 2019 | April 25, 2019 | 18d | AIRFARE; CITIBANK BILLING STATEMENT 04/25/2019- EXTRADITION | $12,793 |
| 22 | May 29, 2019 | May 29, 2019 | 0d | PRIVACY-POLICE | $2,518 |
| 23 | June 7, 2019 | June 25, 2019 | — | PRIVACY-POLICE | $741 |
| 24 | June 11, 2019 | May 25, 2019 | 17d | AIRFARE; CITI BANK BILLING STATEMENT 05/25/19 | $5,034 |
| 25 | June 18, 2019 | June 19, 2019 | — | PRIVACY-POLICE | $3,687 |
| 26 | July 15, 2019 | June 25, 2019 | 20d | AIRFARE: CITI BANK BILLING STATEMENT 06/25/19 | $13,954 |
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.