SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2270DTR07?
$155K paid to 4 different vendors (the largest, Flight Safety International Inc, received $123.1K) across 43 payments from October 14, 2021 to July 13, 2022, charged to Police / Spa-Travel and Training.
4 different vendors draw against this purchase order, so the $155K 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 | October 14, 2021 | September 25, 2021 | 19d | AIRFARE - CITIBANK BILLING CYCLE ENDING 09/25/2021 | $519 |
| 2 | October 27, 2021 | October 17, 2021 | 10d | VAN HORN CHRISTOPHER; 10/14-17/2021; ASTAR HELICOPTER FLIGHT SIMULATOR TRNG; 21/22-2086 | $5,700 |
| 3 | October 27, 2021 | October 17, 2021 | 10d | GALLAGHER KEVIN; 10/14 -17/2021; ASTAR HELICOPTER FLIGHT SIMULATOR TRNG; 21/22-2086 | $5,700 |
| 4 | November 2, 2021 | October 17, 2021 | 16d | PRIVACY-POLICE | $754 |
| 5 | November 2, 2021 | October 17, 2021 | 16d | PRIVACY-POLICE | $714 |
| 6 | November 10, 2021 | October 24, 2021 | 17d | REIMB 10/21-24/21 DENVER, CO AS350B3 ASTAR HELICOPTER SIMULATOR TRAINING 21/22-2100 | $2,104 |
| 7 | November 15, 2021 | October 24, 2021 | 22d | PRIVACY-POLICE | $724 |
| 8 | November 15, 2021 | October 24, 2021 | 22d | PRIVACY-POLICE | $724 |
| 9 | November 17, 2021 | October 25, 2021 | 23d | AIRFARE - CITIBANK BILLING CYCLE ENDING 10/25/2021 | $635 |
| 10 | December 15, 2021 | November 25, 2021 | 20d | AIRFARE - CITIBANK BILLING CYCLE ENDING 11/25/21 | $36 |
| 11 | January 10, 2022 | December 25, 2021 | 16d | AIRFARE CITIBANK BILLING CYCLE ENDING 12/25/21 | $1,442 |
| 12 | January 14, 2022 | December 19, 2021 | 26d | JOSEPH KIEFT 12/16-12/19/21 ASTAR HELICOPTER FLIGHT SAFETY TRAINING FEE 21/22-2089 | $5,700 |
| 13 | January 14, 2022 | December 19, 2021 | 26d | JANET KIM 12/16-12/19/21 ASTAR HELICOPTER FLIGHT SAFETY TRAINING FEE 21/22-2089 | $5,700 |
| 14 | January 27, 2022 | December 19, 2021 | 39d | PRIVACY-POLICE | $778 |
| 15 | January 27, 2022 | December 19, 2021 | 39d | PRIVACY-POLICE | $680 |
| 16 | February 15, 2022 | January 25, 2022 | 21d | AIRFARE - CITI BANK BILLING STATEMENT ENDING 01/25/22 | $331 |
| 17 | February 16, 2022 | January 8, 2022 | 39d | TRAINING FEE 01/03-08/22; JOHN IZZO | $10,900 |
| 18 | February 16, 2022 | January 8, 2022 | 39d | TRAINING FEE 01/03-08/22; MANUEL DICKERSON | $10,900 |
| 19 | February 22, 2022 | January 8, 2022 | 45d | PRIVACY-POLICE | $1,106 |
| 20 | February 25, 2022 | January 8, 2022 | 48d | PRIVACY-POLICE | $1,176 |
| 21 | March 2, 2022 | January 29, 2022 | 32d | TRAINING FEE 01/24-29/22; KIEFT, JOSEPH | $10,900 |
| 22 | March 2, 2022 | January 29, 2022 | 32d | TRAINING FEE 01/24-29/22; COOK, KEVIN | $10,900 |
| 23 | March 23, 2022 | January 29, 2022 | 53d | PRIVACY-POLICE | $1,181 |
| 24 | March 23, 2022 | January 29, 2022 | 53d | PRIVACY-POLICE | $1,008 |
| 25 | April 4, 2022 | March 17, 2022 | 18d | PAYMENT OF REGN. FEE. G.KEVIN FOR KING AIR 200 RECURRENT FLIGHT SIMULATOR 3/13-17/22 21/22-2208 | $7,100 |
| 26 | April 14, 2022 | March 25, 2022 | 20d | AIRFARE-BILLING STATEMENT ENDING 03/25/2022 | $690 |
| 27 | April 20, 2022 | March 17, 2022 | 34d | PRIVACY-POLICE | $790 |
| 28 | May 12, 2022 | April 25, 2022 | 17d | AIRFARE: CITIBANK BILLING STATEMENT 4/25/2022 | $1,748 |
| 29 | May 18, 2022 | April 2, 2022 | 46d | REIMB 3/28-4/2/22; AS350B3 HELICOPTER NIGHT VISION GOGGLE INITIAL PILOT SIMULATOR TRNG COURSE 21/22- | $10,900 |
| 30 | May 18, 2022 | April 2, 2022 | 46d | REIMB 3/28-4/2/22; AS350B3 HELICOPTER NIGHT VISION GOGGLE INITIAL PILOT SIMULATOR TRNG COURSE 21/22- | $10,900 |
| 31 | May 24, 2022 | April 2, 2022 | 52d | PRIVACY-POLICE | $1,146 |
| 32 | May 24, 2022 | April 2, 2022 | 52d | PRIVACY-POLICE | $1,146 |
| 33 | June 16, 2022 | May 25, 2022 | 22d | AIRFARE: CITIBANK BILLING STATEMENT 5/25/22 | $377 |
| 34 | June 17, 2022 | April 30, 2022 | 48d | REIMB 04/25-30/22 DENVER, CO HELICOPTER NIGHT VISION GOOGLE INITIAL PILOT SIMUL TRN CRSE 21/22-2273 | $10,900 |
| 35 | June 17, 2022 | April 30, 2022 | 48d | REIMB 04/25-30/22 DENVER, CO HELICOPTER NIGHT VISION GOOGLE INITIAL PILOT SIMUL TRN CRSE 21/22-2273 | $10,900 |
| 36 | June 17, 2022 | April 30, 2022 | 48d | REIMB 04/24-30/22 TUCSON, AZ; AIR TRANSPORT PILOT CERT 21/22-2209 | $5,500 |
| 37 | June 17, 2022 | April 30, 2022 | 48d | REIMB 04/24-30/22 TUCSON, AZ; AIR TRANSPORT PILOT CERT 21/22-2209 | $5,500 |
| 38 | July 5, 2022 | April 30, 2022 | 66d | PRIVACY-POLICE | $1,707 |
| 39 | July 5, 2022 | April 29, 2022 | 67d | PRIVACY-POLICE | $1,249 |
| 40 | July 13, 2022 | April 29, 2022 | 75d | PRIVACY-POLICE | $1,050 |
| 41 | July 13, 2022 | April 29, 2022 | 75d | PRIVACY-POLICE | $1,013 |
| 42 | July 13, 2022 | May 7, 2022 | 67d | PRIVACY-POLICE | $986 |
| 43 | July 13, 2022 | May 7, 2022 | 67d | PRIVACY-POLICE | $946 |
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.