SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2070G6048?

$102K paid to 3 different vendors (the largest, Citibank, N.A., received $57.9K) across 55 payments from August 12, 2019 to May 21, 2020, charged to Police / Travel.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $102K 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

Citibank, N.A.$58K · 10 payments
US Bank$33K · 9 payments
Privacy-Police$11K · 36 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
1August 12, 2019July 25, 201918dAIRFARE: CITIBANK BILLING STATEMENT 07/25/19$17,292
2August 12, 2019August 6, 20196dUS BANK PURCHASING CARD EXP. 07/09/19-08/06/19$1,820
3September 11, 2019September 6, 20195dUS BANK PURCHASING CARD EXP. 08/07/19-09/06/19$8,185
4September 16, 2019August 25, 201922dAIRFARE: CITI BANK BILLING STATEMENT 08/25/19$4,552
5September 16, 2019August 25, 201922dAIRFARE: CITI BANK BILLING STATEMENT 08/25/19$12
6October 10, 2019October 7, 20193dUS BANK PURCHASING CARD EXP 09/07/19-10/07/19$900
7October 15, 2019September 25, 201920dAIRFARE: CITI BANK BILLING STATEMENT 09/25/19$19,026
8November 13, 2019November 6, 20197dUS BANK PURCHASING CARD EXPENSES 10/08/19-11/06/19$3,682
9December 12, 2019December 6, 20196dUS BANK PURCHASING CARD EXP. 11/07/19-12/06/19$5,621
10December 12, 2019November 25, 201917dAIRFARE: CITI BANK BILLING STATEMENT 11/25/19$5,440
11January 10, 2020January 6, 2019369dMAYOR SECURITY DETAIL PER DIEM-US BANK PURCHASING CARD FY 2020$3,890
12January 14, 2020December 25, 201920dAIRFARE - CITI BANK BILLING STATEMENT 12/25/19$1,292
13January 23, 2020August 10, 2019166dPRIVACY-POLICE$1,165
14January 23, 2020August 10, 2019166dPRIVACY-POLICE$947
15January 23, 2020August 6, 2019170dPRIVACY-POLICE$792
16January 23, 2020August 23, 2019153dPRIVACY-POLICE$190
17January 23, 2020September 6, 2019139dPRIVACY-POLICE$153
18January 23, 2020July 20, 2019187dPRIVACY-POLICE$114
19January 23, 2020August 23, 2019153dPRIVACY-POLICE$114
20January 23, 2020September 6, 2019139dPRIVACY-POLICE$92
21February 12, 2020February 6, 20206dMAYOR SECURITY DETAIL PER DIEM-US BANK PURCHASING CARD 01/07-02/06/20$3,947
22February 13, 2020January 25, 202019dAIFARE - CITI BANK BILLING STATEMENT 01/25/20$4,979
23February 26, 2020October 11, 2019138dPRIVACY-POLICE$1,292
24February 26, 2020October 12, 2019137dPRIVACY-POLICE$1,140
25February 26, 2020July 13, 2019228dPRIVACY-POLICE$114
26February 26, 2020July 13, 2019228dPRIVACY-POLICE$114
27March 11, 2020March 6, 20205dUS BANK -MAYOR SECURITY DETAIL PER DIEM -PURCHASING CARD EXP.- 02/07/20-03/06/20$3,756
28March 16, 2020February 25, 202020dAIRFARE - CITI BANK BILLING STATEMENT 02/25/2020$4,983
29April 1, 2020December 2, 2019121dPRIVACY-POLICE$304
30April 1, 2020November 25, 2019128dPRIVACY-POLICE$266
31April 1, 2020December 1, 2019122dPRIVACY-POLICE$193
32April 1, 2020November 21, 2019132dPRIVACY-POLICE$92
33April 2, 2020November 25, 2019129dPRIVACY-POLICE$342
34April 2, 2020December 27, 201997dPRIVACY-POLICE$320
35April 2, 2020December 7, 2019117dPRIVACY-POLICE$248
36April 2, 2020December 7, 2019117dPRIVACY-POLICE$193
37April 2, 2020November 21, 2019133dPRIVACY-POLICE$153
38April 3, 2020December 27, 201998dPRIVACY-POLICE$391
39April 3, 2020December 3, 2019122dPRIVACY-POLICE$114
40April 8, 2020March 25, 202014dAIRFARE - CITI BANK BILLING STATEMENT 03/25/20$333
41April 8, 2020March 25, 202014dPER DIEM - CITI BANK BILLING STATEMENT 03/25/20$12
42April 9, 2020April 6, 20203dMAYOR SECURITY DETAIL PER DIEM -US BANK PURCHASING CARD EXP 03/07-04/06/2020$1,421
43April 24, 2020January 26, 202089dPRIVACY-POLICE$418
44April 24, 2020January 24, 202091dPRIVACY-POLICE$342
45April 27, 2020January 26, 202092dPRIVACY-POLICE$266
46May 8, 2020February 29, 202069dPRIVACY-POLICE$156
47May 8, 2020February 16, 202082dPRIVACY-POLICE$153
48May 8, 2020February 16, 202082dPRIVACY-POLICE$153
49May 8, 2020February 19, 202079dPRIVACY-POLICE$99
50May 12, 2020February 29, 202073dPRIVACY-POLICE$95
51May 12, 2020February 29, 202073dPRIVACY-POLICE$92
52May 15, 2020March 8, 202068dPRIVACY-POLICE$165
53May 15, 2020March 8, 202068dPRIVACY-POLICE$165
54May 15, 2020March 10, 202066dPRIVACY-POLICE$165
55May 21, 2020March 10, 202072dPRIVACY-POLICE$99

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.