SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2170G6047?
$115K paid to 2 different vendors (the largest, Privacy-Police, received $67.0K) across 18 payments from July 10, 2020 to July 13, 2021, charged to Police / Travel.
2 different vendors draw against this purchase order, so the $115K 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 10, 2020 | June 25, 2020 | 15d | AIRFARE CITIBANK BILLING STATEMENT 06/25/20 | $72 |
| 2 | August 11, 2020 | July 25, 2020 | 17d | AIRFARE CITIBANK BILLING STATEMENT 07/25/20 | $5,364 |
| 3 | September 9, 2020 | September 8, 2020 | 1d | PRIVACY-POLICE | $17,814 |
| 4 | October 9, 2020 | September 25, 2020 | 14d | AIRFARE CITIBANK BILLING STATEMENT 09/25/2020 | $91 |
| 5 | October 9, 2020 | September 25, 2020 | 14d | AIRFARE CITIBANK BILLING STATEMENT 09/25/2020 | $48 |
| 6 | November 16, 2020 | October 25, 2020 | 22d | AIRFARE CITIBANK BILLING STATEMENT 10/25/20 | $6,056 |
| 7 | December 11, 2020 | November 25, 2020 | 16d | AIRFARE CITIBANK BILLING STATEMENT 11/25/20 | $392 |
| 8 | January 11, 2021 | December 25, 2020 | 17d | AIRFARE CITIBANK BILLING STATEMENT 12/25/20 | $2,077 |
| 9 | February 9, 2021 | January 25, 2021 | 15d | AIRFARE CITIBANK BILLING STATEMENT 01/25/21 | $3,368 |
| 10 | February 9, 2021 | January 25, 2021 | 15d | CAR RENTAL CITIBANK BILLING STATEMENT 01/25/21 | $12 |
| 11 | March 5, 2021 | March 4, 2021 | 1d | PRIVACY-POLICE | $12,000 |
| 12 | March 9, 2021 | February 25, 2021 | 12d | AIRFARE CITIBANK BILLING STATEMENT 02/25/21 | $1,826 |
| 13 | April 15, 2021 | April 15, 2021 | 0d | PRIVACY-POLICE | $18,241 |
| 14 | April 16, 2021 | March 25, 2021 | 22d | AIRFARE CITIBANK BILLING STATEMENT 03/25/21 | $11,722 |
| 15 | May 13, 2021 | April 25, 2021 | 18d | AIRFARE CITIBANK BILLING STATEMENT 04/25/21 | $5,204 |
| 16 | June 15, 2021 | May 25, 2021 | 21d | AIRFARE - CITIBANK BILLING CYCLE ENDING 05/25/2021 | $4,255 |
| 17 | June 21, 2021 | June 21, 2021 | 0d | PRIVACY-POLICE | $18,993 |
| 18 | July 13, 2021 | June 25, 2021 | 18d | AIRFARE CITIBANK BILLING STATEMENT 06/25/21 | $7,791 |
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.