SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2270G6047?
$181K paid to 2 different vendors (the largest, Privacy-Police, received $104.2K) across 19 payments from August 13, 2021 to August 16, 2022, charged to Police / Travel.
2 different vendors draw against this purchase order, so the $181K 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 | August 13, 2021 | July 25, 2021 | 19d | AIRFARE- CITIBANK BILLING CYCLE ENDING 07/25/21 | $3,382 |
| 2 | September 17, 2021 | August 25, 2021 | 23d | AIRFARE - CITIBANK BILLING CYCLE ENDING 08/25/2021 | $6,009 |
| 3 | September 24, 2021 | June 24, 2021 | 92d | PRIVACY-POLICE | $24,120 |
| 4 | October 14, 2021 | September 25, 2021 | 19d | AIRFARE- CITIBANK BILLING CYCLE ENDING 09/25/21 | $4,552 |
| 5 | November 17, 2021 | October 25, 2021 | 23d | AIRFARE - CITIBANK BILLING CYCLE ENDING 10/25/2021 | $6,746 |
| 6 | December 15, 2021 | November 25, 2021 | 20d | AIRFARE - CITIBANK BILLING CYCLE ENDING 11/25/21 | $14,109 |
| 7 | January 5, 2022 | January 5, 2022 | 0d | PRIVACY-POLICE | $28,482 |
| 8 | January 10, 2022 | December 25, 2021 | 16d | AIRFARE CITIBANK BILLING CYCLE ENDING 12/25/21 | $2,051 |
| 9 | February 15, 2022 | January 25, 2022 | 21d | AIRFARE - CITI BANK BILLING STATEMENT ENDING 01/25/22 | $2,992 |
| 10 | March 17, 2022 | February 25, 2022 | 20d | AIRFARE- CITIBANK BILLING CYCLE ENDING 02/25/22 | $3,047 |
| 11 | March 17, 2022 | February 25, 2022 | 20d | AIRFAIRE- CITIBANK BILLING CYCLE ENDING 2/25/22 | $1,650 |
| 12 | March 31, 2022 | March 31, 2022 | 0d | PRIVACY-POLICE | $28,421 |
| 13 | April 4, 2022 | February 25, 2022 | 38d | AIRFARE- BILLING CYCLE ENDING 022522 | $16 |
| 14 | April 14, 2022 | March 25, 2022 | 20d | AIRFARE-BILLING STATEMENT ENDING 03/25/2022 | $7,953 |
| 15 | May 12, 2022 | April 25, 2022 | 17d | AIRFARE: CITIBANK BILLING STATEMENT 4/25/2022 | $7,877 |
| 16 | June 16, 2022 | May 25, 2022 | 22d | AIRFARE: CITIBANK BILLING STATEMENT 5/25/22 | $12,471 |
| 17 | June 24, 2022 | June 24, 2022 | 0d | PRIVACY-POLICE | $23,179 |
| 18 | July 15, 2022 | June 25, 2022 | 20d | AIRFARE: CITIBANK BILLING STATEMENT 06/25/22 | $4,118 |
| 19 | August 16, 2022 | July 25, 2022 | 22d | AIRFARE - CITIBANK BILLING STATEMENT 07/25/22 | $82 |
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.