SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2270670S2?
$272K paid to 4 different vendors (the largest, Privacy-Police, received $200.7K) across 316 payments from July 13, 2021 to December 29, 2022, charged to Police / Non- Reimbursable Training.
4 different vendors draw against this purchase order, so the $272K 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
Non- Reimbursable TrainingBudget line.
Order description, as published:
PRIVACY-POLICE
VARIOUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2021.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Paid to
Payment volume
This order carries 316 payments totalling $272K, an average of $861. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.