SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2070G6047?
$239K paid to 2 different vendors (the largest, Privacy-Police, received $137.4K) across 21 payments from July 18, 2019 to September 10, 2020, charged to Police / Travel.
2 different vendors draw against this purchase order, so the $239K 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 18, 2019 | July 18, 2019 | 0d | PRIVACY-POLICE | $27,061 |
| 2 | August 12, 2019 | July 25, 2019 | 18d | AIRFARE: CITIBANK BILLING STATEMENT 07/25/19 | $19,564 |
| 3 | August 29, 2019 | August 28, 2019 | 1d | PRIVACY-POLICE | $24,136 |
| 4 | September 16, 2019 | August 25, 2019 | 22d | INVESTIGATIVE TRAVEL AIRFARE | $6,513 |
| 5 | October 15, 2019 | September 25, 2019 | 20d | AIRFARE: CITI BANK BILLING STATEMENT 09/25/19 | $7,698 |
| 6 | October 15, 2019 | September 25, 2019 | 20d | AIRFARE: CITI BANK BILLING STATEMENT 09/25/19 | $24 |
| 7 | November 1, 2019 | October 31, 2019 | 1d | PRIVACY-POLICE | $25,271 |
| 8 | November 14, 2019 | October 25, 2019 | 20d | AIRFARE - CITI BANK BILLING STATEMENT 10/25/19 | $8,953 |
| 9 | December 12, 2019 | November 25, 2019 | 17d | AIRFARE: CITI BANK BILLING STATEMENT 11/25/19 | $13,281 |
| 10 | January 14, 2020 | December 25, 2019 | 20d | AIRFARE - CITI BANK BILLING STATEMENT 12/25/19 | $2,171 |
| 11 | January 16, 2020 | January 16, 2020 | 0d | PRIVACY-POLICE | $21,994 |
| 12 | February 13, 2020 | January 25, 2020 | 19d | AIFARE - CITI BANK BILLING STATEMENT 01/25/20 | $13,164 |
| 13 | March 12, 2020 | March 12, 2020 | 0d | PRIVACY-POLICE | $24,846 |
| 14 | March 16, 2020 | February 25, 2020 | 20d | AIRFARE - CITI BANK BILLING STATEMENT 02/25/2020 | $19,917 |
| 15 | April 8, 2020 | March 25, 2020 | 14d | AIRFARE - CITI BANK BILLING STATEMENT 03/25/20 | $1,021 |
| 16 | April 8, 2020 | March 25, 2020 | 14d | PER DIEM - CITI BANK BILLING STATEMENT 03/25/20 | $24 |
| 17 | May 12, 2020 | April 25, 2020 | 17d | AIRFARE - CITI BANK BILLING STATEMENT 04/25/20 | $3,221 |
| 18 | June 9, 2020 | May 25, 2020 | 15d | AIRFARE - CITIBANK BILLING CYCLE ENDING 05/25/2020 | $6,340 |
| 19 | June 24, 2020 | June 23, 2020 | 1d | PRIVACY-POLICE | $14,071 |
| 20 | July 10, 2020 | June 25, 2020 | 15d | AIRFARE- CITIBANK BILLING CYCLE ENDING 6/25/20 | $24 |
| 21 | September 10, 2020 | August 25, 2020 | 16d | AIRFARE - CITIBANK BILLING CYCLE ENDING 08/25/2020 | $112 |
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.