SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2270DRP03?
$5K paid to 3 different vendors (the largest, Natia, received $2.5K) across 5 payments from March 23, 2022 to June 24, 2022, charged to Police / Spa-Travel & Training.
3 different vendors draw against this purchase order, so the $5K 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 | March 23, 2022 | April 29, 2022 | — | REGN. FEE FOR HIGH VOLTAGE INSTALLATION COURSE FOR RAUL SOTO 4/24-4/29/22 21/22-2288 | $2,500 |
| 2 | April 14, 2022 | March 25, 2022 | 20d | AIRFARE-BILLING STATEMENT ENDING 03/25/2022 | $882 |
| 3 | May 12, 2022 | April 25, 2022 | 17d | AIRFARE: CITIBANK BILLING STATEMENT 4/25/2022 | $28 |
| 4 | June 16, 2022 | May 25, 2022 | 22d | AIRFARE: CITIBANK BILLING STATEMENT 5/25/22 | $448 |
| 5 | June 24, 2022 | April 29, 2022 | 56d | PRIVACY-POLICE | $1,232 |
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.