SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL237044D07?
$106K paid to 4 different vendors (the largest, Flight Safety International Inc, received $63.1K) across 39 payments from September 16, 2022 to July 25, 2023, charged to Police / Spa-Travel and Training.
4 different vendors draw against this purchase order, so the $106K 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 | September 16, 2022 | August 25, 2022 | 22d | AIRFARE- CITIBANK BILLING STATEMENT 08/25/22 | $415 |
| 2 | October 14, 2022 | September 25, 2022 | 19d | AIRFARE CITIBANK BILLING STATEMENT 09/25/2022 | $48 |
| 3 | November 18, 2022 | October 25, 2022 | 24d | AIRFARE: CITIBANK BILLING STATEMENT 10/25/2022 | $1,448 |
| 4 | November 28, 2022 | September 10, 2022 | 79d | REIMB 9/6-10/22; DENVER, CO; AS350B3 HELI NIGHT VISION GOGGLE INIT PILOT SIMULATOR TRNG.; 22/23-2062 | $10,900 |
| 5 | November 28, 2022 | September 10, 2022 | 79d | REIMB 9/6-10/22; DENVER, CO; AS350B3 HELI NIGHT VISION GOGGLE INIT PILOT SIMULATOR TRNG.; 22/23-2062 | $10,900 |
| 6 | December 12, 2022 | October 6, 2022 | 67d | INV# 93129258 TRNG FEE FOR R. JOSEPH10/3-10/5/22 AS350 B3, FLIGHT SIMULATOR TRNG. DENVER, CO. | $5,900 |
| 7 | December 12, 2022 | October 6, 2022 | 67d | INV# 93129259 TRNG FEE FOR P. DONALD10/3-10/5/22 AS350 B3, FLIGHT SIMULATOR TRNG. DENVER, CO. | $5,900 |
| 8 | December 12, 2022 | September 10, 2022 | 93d | PRIVACY-POLICE | $955 |
| 9 | December 12, 2022 | September 10, 2022 | 93d | PRIVACY-POLICE | $860 |
| 10 | December 19, 2022 | November 25, 2022 | 24d | AIRFARE - CITIBANK BILLING STATEMENT 11/25/22 | $1,636 |
| 11 | December 19, 2022 | November 25, 2022 | 24d | AIRFARE - CITIBANK BILLING STATEMENT 11/25/22 | $12 |
| 12 | December 29, 2022 | October 6, 2022 | 84d | PRIVACY-POLICE | $842 |
| 13 | December 29, 2022 | October 6, 2022 | 84d | PRIVACY-POLICE | $796 |
| 14 | December 29, 2022 | October 6, 2022 | 84d | PRIVACY-POLICE | $724 |
| 15 | December 29, 2022 | October 6, 2022 | 84d | PRIVACY-POLICE | $724 |
| 16 | January 12, 2023 | December 25, 2022 | 18d | AIRFARE - CITIBANK BILLING STATEMENT 12/25/2022 | $3,453 |
| 17 | January 12, 2023 | December 25, 2022 | 18d | AIRFARE - CITIBANK BILLING STATEMENT 12/25/2022 | $980 |
| 18 | January 26, 2023 | December 30, 2022 | 27d | REIMB 12/27-30/22, DENVER, CO; AS350B3 ASTAR HELI FLIGHT SIM TRAIN 22/23-2241 | $5,900 |
| 19 | February 17, 2023 | January 25, 2023 | 23d | AIRFARE - CITIBANK BILLING STATEMENT 01/25/2023 | $371 |
| 20 | February 22, 2023 | December 22, 2022 | 62d | 12/19-22/22 DENVER, CO AS350B3 ASTAR HELICOPTER FLIGHT SIMUL TRAINING 22/23-2221 | $5,900 |
| 21 | February 22, 2023 | December 22, 2022 | 62d | 12/19-22/22 DENVER, CO AS350B3 ASTAR HELICOPTER FLIGHT SIMUL TRAINING 22/23-2221 | $5,900 |
| 22 | February 22, 2023 | December 1, 2022 | 83d | REIMB 11/28-12/01/22 DENVER CO, AS350B3 ASTAR HELIC FLIGHT SIMUL 22/23-2209 | $5,900 |
| 23 | February 22, 2023 | December 1, 2022 | 83d | REIMB 11/28-12/01/22 DENVER CO, AS350B3 ASTAR HELIC FLIGHT SIMUL 22/23-2209 | $5,900 |
| 24 | March 2, 2023 | December 1, 2022 | 91d | PRIVACY-POLICE | $1,270 |
| 25 | March 2, 2023 | December 1, 2022 | 91d | PRIVACY-POLICE | $1,026 |
| 26 | March 2, 2023 | December 1, 2022 | 91d | PRIVACY-POLICE | $1,026 |
| 27 | March 16, 2023 | December 2, 2022 | 104d | PRIVACY-POLICE | $1,113 |
| 28 | March 16, 2023 | December 30, 2022 | 76d | PRIVACY-POLICE | $1,113 |
| 29 | March 16, 2023 | December 22, 2022 | 84d | PRIVACY-POLICE | $1,047 |
| 30 | March 16, 2023 | December 1, 2022 | 105d | PRIVACY-POLICE | $1,037 |
| 31 | March 16, 2023 | December 22, 2022 | 84d | PRIVACY-POLICE | $1,026 |
| 32 | March 16, 2023 | December 22, 2022 | 84d | PRIVACY-POLICE | $1,026 |
| 33 | March 21, 2023 | December 30, 2022 | 81d | PRIVACY-POLICE | $1,026 |
| 34 | March 21, 2023 | December 30, 2022 | 81d | PRIVACY-POLICE | $759 |
| 35 | April 11, 2023 | March 25, 2023 | 17d | AIRFARE - CITIBANK BILLING STATEMENT 03/25/23 | $1,420 |
| 36 | July 5, 2023 | June 1, 2023 | 34d | REIMB 05/28-06/01/23 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 22/23-2346 | $7,400 |
| 37 | July 5, 2023 | June 1, 2023 | 34d | REIMB 05/28-06/01/23 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 22/23-2346 | $7,400 |
| 38 | July 25, 2023 | June 1, 2023 | 54d | PRIVACY-POLICE | $1,154 |
| 39 | July 25, 2023 | June 1, 2023 | 54d | PRIVACY-POLICE | $1,045 |
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.