SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2170G1005?

$8K paid to 3 different vendors (the largest, Wilmington Fra Inc., received $3.6K) across 8 payments from May 5, 2021 to July 16, 2021, charged to Police / Travel.

A blanket order, not one firm's contract

3 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.

What it was for

Travel

Budget line.

Order description, as published:

VARIOUS

PRIVACY-POLICE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 30, 2021.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

Paid to

Wilmington Fra Inc.$4K · 2 payments
Privacy-Police$3K · 4 payments
Citibank, N.A.$2K · 2 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
1May 5, 2021June 15, 2021—PYMT 06/13-15/21 NASHVILLE, TN; NASHVILLE POLICE RECRUITMENT & RETENTION SUMMIT 20/21-2119$3,000
2May 5, 2021June 15, 2021—PYMT 06/13-15/21 NASHVILLE, TN; NASHVILLE POLICE RECRUITMENT & RETENTION SUMMIT 20/21-2119$582
3June 15, 2021May 25, 202121dAIRFARE CITIBANK BILLING STATEMENT 05/25/2021$1,328
4July 13, 2021June 25, 202118dAIRFARE CITIBANK BILLING STATEMENT 06/25/21$532
5July 16, 2021June 15, 202131dPRIVACY-POLICE$651
6July 16, 2021June 15, 202131dPRIVACY-POLICE$631
7July 16, 2021June 15, 202131dPRIVACY-POLICE$631
8July 16, 2021June 15, 202131dPRIVACY-POLICE$601

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.