SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL207033914?

$13K paid to 2 different vendors (the largest, Privacy-Police, received $8.0K) across 10 payments from November 14, 2019 to May 4, 2020, charged to Police / 2018 Dna Capacity Enhancement & Backlog Reduction Program.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $13K 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

2018 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$8K · 7 payments
Citibank, N.A.$5K · 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
1November 14, 2019October 25, 201920dAIRFARE - CITI BANK BILLING STATEMENT 10/25/19$620
2March 16, 2020February 25, 202020dAIRFARE - CITI BANK BILLING STATEMENT 02/25/2020$3,475
3April 8, 2020March 25, 202014dAIRFARE - CITI BANK BILLING STATEMENT 03/25/20$688
4April 15, 2020November 20, 2019147dPRIVACY-POLICE$693
5April 24, 2020February 14, 202070dPRIVACY-POLICE$1,265
6April 24, 2020February 14, 202070dPRIVACY-POLICE$1,250
7April 24, 2020February 14, 202070dPRIVACY-POLICE$1,100
8April 24, 2020February 14, 202070dPRIVACY-POLICE$1,100
9May 4, 2020February 14, 202080dPRIVACY-POLICE$1,490
10May 4, 2020February 14, 202080dPRIVACY-POLICE$1,100

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.