SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL1970G6047?

$441K paid to 2 different vendors (the largest, Privacy-Police, received $227.8K) across 30 payments from July 13, 2018 to April 9, 2020, charged to Police / Travel.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $441K 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

Travel

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

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

Paid to

Privacy-Police$228K · 11 payments
Citibank, N.A.$213K · 19 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
1July 13, 2018June 25, 201818dCITIBANK BILLING STATEMENT 06/25/2018 INVESTIGATIVE$2,076
2July 17, 2018July 17, 20180dPRIVACY-POLICE$28,566
3August 10, 2018August 10, 20180dPRIVACY-POLICE$26,000
4August 10, 2018July 25, 201816dCITIBANK BILLING STATEMENT 07/25/2018 - INVESTIGATIVE$23,425
5September 11, 2018August 25, 201817dCITIBANK BILLING STATEMENT 08/25/2018 - INVESTIGATIVE$12,905
6September 19, 2018September 19, 20180dPRIVACY-POLICE$23,197
7October 11, 2018September 25, 201816dAIRFARE; CITIBANK BILLING STATEMENT 09/25/2018 - INVESTIGATION$18,082
8October 11, 2018September 25, 201816dPER DIEM; CITIBANK BILLING STATEMENT 09/25/2018 - INVESTIGATION$12
9November 8, 2018November 6, 20182dPRIVACY-POLICE$19,243
10November 13, 2018October 25, 201819dAIRFARE; CITIBANK BILLING STATEMENT 10/25/2018 - INVESTIGATION$12,055
11November 13, 2018October 25, 201819dPER DIEM; CITIBANK BILLING STATEMENT 10/25/2018 NVESTIGATION$36
12December 14, 2018November 25, 201819dAIRFARE; CITIBANK BILLING STATEMENT 11/25/2018 - INVESTIGATION$19,864
13December 18, 2018November 25, 201823dAIRFARE; CITIBANK BILLING STATEMENT 11/25/2018 - INVESTIGATION$12
14January 9, 2019January 7, 20192dPRIVACY-POLICE$22,940
15January 14, 2019December 25, 201820dAIRFARE; CITIBANK BILLING STATEMENT 12/25/2018 - INVESTIGATION$12,507
16February 14, 2019January 25, 201920dAIRFARE; CITIBANK BILLING STATEMENT 1/25/2019- INVESTIGATION$9,963
17February 14, 2019January 25, 201920dPER DIEM; CITIBANK BILLING STATEMENT 1/25/2019- INVESTIGATION$60
18March 12, 2019March 7, 20195dPRIVACY-POLICE$26,017
19March 14, 2019February 25, 201917dAIRFARE; CITIBANK BILLING STATEMENT 02/25/2019- INVESTIGATION$9,481
20April 12, 2019March 25, 201918dAIRFARE; CITIBANK BILLING STATEMENT 03/25/2019- INVESTIGATION$19,531
21April 24, 2019April 23, 20191dPRIVACY-POLICE$21,585
22May 13, 2019April 25, 201918dAIRFARE; CITIBANK BILLING STATEMENT 04/25/2019- INVESTIGATION$25,662
23May 29, 2019May 29, 20190dPRIVACY-POLICE$12,344
24June 7, 2019June 25, 2019—PRIVACY-POLICE$23,055
25June 11, 2019May 25, 201917dAIRFARE; CITI BANK BILLING STATEMENT 05/25/19$20,728
26June 18, 2019June 19, 2019—PRIVACY-POLICE$21,945
27July 15, 2019June 25, 201920dAIRFARE: CITI BANK BILLING STATEMENT 06/25/19$25,358
28July 15, 2019June 25, 201920dAIRFARE: CITI BANK BILLING STATEMENT 06/25/19$48
29August 12, 2019July 25, 201918dAIRFARE: CITIBANK BILLING STATEMENT 07/25/19$1,193
30April 9, 2020October 16, 2018541dPRIVACY-POLICE$2,861

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.