SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2070G1005?

$36K paid to 3 different vendors (the largest, Privacy-Police, received $17.8K) across 26 payments from September 16, 2019 to September 11, 2020, charged to Police / Travel.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $36K 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$18K · 19 payments
Citibank, N.A.$15K · 3 payments
Wilmington Fra Inc.$3K · 4 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
1September 16, 2019August 25, 201922dAIRFARE: CITI BANK BILLING STATEMENT 08/25/19$5,405
2October 15, 2019September 25, 201920dAIRFARE: CITI BANK BILLING STATEMENT 09/25/19$7,835
3December 3, 2019December 10, 2019—REGN. FEE - AARON MCCRA-NEY; INV# 201911-9719-9666 CONF. CODE G2030 12/09-10/19 PHILADELPHIA, PA$796
4December 3, 2019December 10, 2019—REGN. FEE - KENDRA HES-TER; INV# 201911-9717-9663 CONF. CODE G2030 12/09-10/19 PHILADELPHIA, PA$796
5December 3, 2019December 10, 2019—REGN. FEE - LIZ SOLEY; INV# 201911-9716-9664 CONF. CODE G2030 12/09-10/19 PHILADELPHIA, PA$796
6December 3, 2019December 10, 2019—REGN. FEE - JENNIFER GIGG-LES; INV# 201911-9720-9667 CONF. CODE G2030 12/09-10/19 PHILADELPHIA, PA$796
7December 12, 2019November 25, 201917dAIRFARE: CITI BANK BILLING STATEMENT 11/25/19$1,718
8January 22, 2020September 20, 2019124dPRIVACY-POLICE$1,651
9January 22, 2020September 20, 2019124dPRIVACY-POLICE$1,332
10January 22, 2020September 20, 2019124dPRIVACY-POLICE$1,292
11January 22, 2020September 20, 2019124dPRIVACY-POLICE$1,292
12January 22, 2020September 20, 2019124dPRIVACY-POLICE$1,262
13January 28, 2020August 22, 2019159dPRIVACY-POLICE$1,485
14January 28, 2020August 22, 2019159dPRIVACY-POLICE$1,457
15January 29, 2020October 24, 201997dPRIVACY-POLICE$699
16February 11, 2020August 23, 2019172dPRIVACY-POLICE$1,497
17February 11, 2020October 24, 2019110dPRIVACY-POLICE$699
18February 11, 2020October 24, 2019110dPRIVACY-POLICE$585
19February 28, 2020October 24, 2019127dPRIVACY-POLICE$566
20March 10, 2020November 24, 2019107dPRIVACY-POLICE$431
21March 10, 2020November 24, 2019107dPRIVACY-POLICE$431
22April 1, 2020December 10, 2019113dPRIVACY-POLICE$629
23April 7, 2020December 10, 2019119dPRIVACY-POLICE$629
24April 17, 2020October 24, 2019176dPRIVACY-POLICE$585
25April 24, 2020December 10, 2019136dPRIVACY-POLICE$695
26September 11, 2020December 10, 2019276dPRIVACY-POLICE$629

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.