SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL207033904?

$20K paid to 2 different vendors (the largest, Privacy-Police, received $17.9K) across 27 payments from October 15, 2019 to February 21, 2020, charged to Police / 2017 Dna Capacity Enhancement & Backlog Reduction Program.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $20K 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 Dna Capacity Enhancement & Backlog Reduction Program

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$18K · 24 payments
Citibank, N.A.$2K · 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
1October 15, 2019September 25, 201920dAIRFARE: CITI BANK BILLING STATEMENT 09/25/19$782
2November 14, 2019October 25, 201920dAIRFARE - CITI BANK BILLING STATEMENT 10/25/19$405
3December 12, 2019November 25, 201917dAIRFARE: CITI BANK BILLING STATEMENT 11/25/19$464
4December 30, 2019September 26, 201995dPRIVACY-POLICE$1,115
5December 30, 2019September 26, 201995dPRIVACY-POLICE$930
6December 30, 2019September 26, 201995dPRIVACY-POLICE$930
7December 30, 2019September 26, 201995dPRIVACY-POLICE$930
8December 30, 2019September 26, 201995dPRIVACY-POLICE$776
9December 30, 2019September 26, 201995dPRIVACY-POLICE$757
10December 30, 2019September 26, 201995dPRIVACY-POLICE$747
11December 30, 2019September 26, 201995dPRIVACY-POLICE$688
12December 31, 2019September 26, 201996dPRIVACY-POLICE$1,045
13December 31, 2019September 26, 201996dPRIVACY-POLICE$930
14December 31, 2019September 26, 201996dPRIVACY-POLICE$820
15December 31, 2019September 26, 201996dPRIVACY-POLICE$776
16December 31, 2019September 26, 201996dPRIVACY-POLICE$776
17December 31, 2019September 26, 201996dPRIVACY-POLICE$759
18January 3, 2020September 26, 201999dPRIVACY-POLICE$1,215
19January 3, 2020November 14, 201950dPRIVACY-POLICE$718
20January 3, 2020October 25, 201970dPRIVACY-POLICE$350
21January 3, 2020October 25, 201970dPRIVACY-POLICE$250
22January 3, 2020September 26, 201999dPRIVACY-POLICE$149
23February 21, 2020November 1, 2019112dPRIVACY-POLICE$1,122
24February 21, 2020October 23, 2019121dPRIVACY-POLICE$813
25February 21, 2020October 23, 2019121dPRIVACY-POLICE$675
26February 21, 2020November 1, 2019112dPRIVACY-POLICE$475
27February 21, 2020October 25, 2019119dPRIVACY-POLICE$150

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.