SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL247044D13A?
$33K paid to 3 different vendors (the largest, US Bank, received $27.6K) across 29 payments from September 25, 2023 to August 5, 2024, charged to Police / Spa-Travel and Training.
3 different vendors draw against this purchase order, so the $33K 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 25, 2023 | July 19, 2023 | 68d | PRIVACY-POLICE | $594 |
| 2 | September 25, 2023 | July 19, 2023 | 68d | PRIVACY-POLICE | $277 |
| 3 | October 12, 2023 | October 6, 2023 | 6d | US BANK PURCHASING CARD USAGE 09/07-10/06/2023-SPA 34 COP SECURITY DETAIL - PER DIEM | $1,477 |
| 4 | November 14, 2023 | November 6, 2023 | 8d | SPA 34 COP SECURITY DETAIL - PER DIEM INCREASE $5,000.00 | $7,652 |
| 5 | November 14, 2023 | November 6, 2023 | 8d | SPA 34 COP SECURITY DETAIL - AIRFARE INCREASE $3,000.00 | $957 |
| 6 | November 16, 2023 | October 25, 2023 | 22d | AIRFARE - CITIBANK BILLING STATEMENT 10/25/23 | $12 |
| 7 | December 15, 2023 | November 25, 2023 | 20d | AIRFARE - CITIBANK BILLING STATEMENT 11/25/23 | $668 |
| 8 | December 15, 2023 | September 10, 2023 | 96d | PRIVACY-POLICE | $259 |
| 9 | December 15, 2023 | September 10, 2023 | 96d | PRIVACY-POLICE | $259 |
| 10 | December 15, 2023 | September 9, 2023 | 97d | PRIVACY-POLICE | $185 |
| 11 | December 15, 2023 | September 9, 2023 | 97d | PRIVACY-POLICE | $185 |
| 12 | February 2, 2024 | November 25, 2023 | 69d | AIRFARE - CITIBANK BILLING STATEMENT 11/25/23 | $24 |
| 13 | February 7, 2024 | October 17, 2023 | 113d | PRIVACY-POLICE | $555 |
| 14 | February 7, 2024 | October 17, 2023 | 113d | PRIVACY-POLICE | $481 |
| 15 | February 7, 2024 | October 27, 2023 | 103d | PRIVACY-POLICE | $173 |
| 16 | February 7, 2024 | October 27, 2023 | 103d | PRIVACY-POLICE | $173 |
| 17 | February 12, 2024 | February 6, 2024 | 6d | US BANK P CARD USAGE 01/09-02/06/2024 | $5,190 |
| 18 | February 23, 2024 | November 27, 2023 | 88d | AIRFARE - US BANK BILLING STATEMENT 11/27/23 | $1,925 |
| 19 | February 26, 2024 | January 26, 2024 | 31d | AIRFARE - US BANK BILLING STATEMENT 01/26/24 | $3,722 |
| 20 | May 2, 2024 | March 25, 2024 | 38d | AIRFARE - US BANK BILLING STATEMENT 03/25/24 | $2,331 |
| 21 | May 13, 2024 | May 6, 2024 | 7d | SPA 34 COP SECURITY DETAIL - PER DIEM INCREASE $3,500.00 | $2,268 |
| 22 | May 16, 2024 | February 3, 2024 | 103d | PRIVACY-POLICE | $173 |
| 23 | May 20, 2024 | February 17, 2024 | 93d | PRIVACY-POLICE | $344 |
| 24 | May 20, 2024 | February 17, 2024 | 93d | PRIVACY-POLICE | $242 |
| 25 | May 30, 2024 | April 25, 2024 | 35d | AIFARE - US BANK BILLING STATEMENT 04/25/24 | $1,953 |
| 26 | June 17, 2024 | March 25, 2024 | 84d | PRIVACY-POLICE | $173 |
| 27 | June 17, 2024 | March 25, 2024 | 84d | PRIVACY-POLICE | $173 |
| 28 | June 21, 2024 | May 27, 2024 | 25d | AIRFARE - US BANK BILLING STATEMENT 05/27/24 | $100 |
| 29 | August 5, 2024 | May 6, 2024 | 91d | PRIVACY-POLICE | $172 |
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.