SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL247033971?
$2K paid to 2 different vendors (the largest, US Bank, received $1.1K) across 2 payments from June 21, 2024 to July 31, 2024, charged to Police / 2021 Collaborative Crisis Response Training Grant Program.
2 different vendors draw against this purchase order, so the $2K 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
2021 Collaborative Crisis Response Training Grant ProgramBudget line.
Order description, as published:
VARIOUS
PRIVACY-POLICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2024.
Paid from
Police Department Grant
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 | June 21, 2024 | May 27, 2024 | 25d | AIRFARE - US BANK BILLING STATEMENT 05/27/24 | $1,065 |
| 2 | July 31, 2024 | June 12, 2024 | 49d | PRIVACY-POLICE | $694 |
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.