SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2170DTR01?
$8K paid to 2 different vendors (the largest, Goldstone K-9, LLC, received $5.7K) across 15 payments from April 8, 2021 to April 29, 2021, charged to Police / Spa-Travel and Training.
2 different vendors draw against this purchase order, so the $8K 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
US Department of Justice Asset Forfe
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
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 | April 8, 2021 | February 26, 2021 | 41d | INV#LAPD 15-08-002-095 CA BLOODHOUND TRNG P. FOREMAN & K-9 PEARL 02/22-26/21 | $850 |
| 2 | April 8, 2021 | February 26, 2021 | 41d | INV#LAPD 15-08-002-095 CA BLOODHOUND TRNG J. LEON & K-9 RYLEE 02/22-26/21 | $850 |
| 3 | April 8, 2021 | February 26, 2021 | 41d | INV#LAPD 15-08-002-095 CA BLOODHOUND TRNG J. CIRRITO & K-9 PIPER 02/22-26/21 | $850 |
| 4 | April 8, 2021 | February 26, 2021 | 41d | INV#LAPD 15-08-002-095 CA BLOODHOUND TRNG O.CORDOBA & K-9 SAM 02/22-26/21 | $850 |
| 5 | April 8, 2021 | February 26, 2021 | 41d | INV#LAPD 15-08-002-095 CA BLOODHOUND TRNG B. LAMAS & K-9 RUSTY 02/22-26/21 | $850 |
| 6 | April 8, 2021 | February 16, 2021 | 51d | INV#LAPD 15-08-002-094 MONTHLY FUND/MAINT B. LAMAS & K-9 RUSTY 02/09/21 | $250 |
| 7 | April 8, 2021 | February 16, 2021 | 51d | INV#LAPD 15-08-002-094 MONTHLY FUND/MAINT P. FOREMAN & K-9 PEARL 02/16/21 | $250 |
| 8 | April 8, 2021 | February 16, 2021 | 51d | INV#LAPD 15-08-002-094 MONTHLY FUND/MAINT O. CORDOBA & K-9 SAM 02/09/21 | $250 |
| 9 | April 8, 2021 | February 16, 2021 | 51d | INV#LAPD 15-08-002-094 MONTHLY FUND/MAINT J. CIRRITO & K-9 PIPER 02/16/21 | $250 |
| 10 | April 8, 2021 | February 16, 2021 | 51d | INV#LAPD 15-08-002-094 MONTHLY FUND/MAINT J. LEON & K-9 RYLEE 02/16/21 | $250 |
| 11 | April 8, 2021 | February 26, 2021 | 41d | INV#LAPD 15-08-002-092 CERT FEE FOR CORDOBA, LAMAS, LEON, FOREMAN & CIRRITO | $200 |
| 12 | April 29, 2021 | March 18, 2021 | 42d | PRIVACY-POLICE | $599 |
| 13 | April 29, 2021 | March 18, 2021 | 42d | PRIVACY-POLICE | $599 |
| 14 | April 29, 2021 | March 18, 2021 | 42d | PRIVACY-POLICE | $545 |
| 15 | April 29, 2021 | March 18, 2021 | 42d | PRIVACY-POLICE | $545 |
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.