SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL247086303?
$23K paid to 2 different vendors (the largest, Privacy-Police, received $20.5K) across 18 payments from June 13, 2024 to September 19, 2024, charged to Police / Training, Travel, & Subscription.
2 different vendors draw against this purchase order, so the $23K 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
Training, Travel, & SubscriptionBudget line.
Order description, as published:
PRIVACY-POLICE
VARIOUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2024.
Paid from
Narcotics Analysis Laboratory
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 13, 2024 | May 7, 2024 | 37d | PRIVACY-POLICE | $493 |
| 2 | June 13, 2024 | May 7, 2024 | 37d | PRIVACY-POLICE | $250 |
| 3 | June 21, 2024 | May 27, 2024 | 25d | AIRFARE - US BANK BILLING STATEMENT 05/27/24 | $2,408 |
| 4 | June 21, 2024 | May 7, 2024 | 45d | PRIVACY-POLICE | $604 |
| 5 | June 21, 2024 | May 7, 2024 | 45d | PRIVACY-POLICE | $360 |
| 6 | July 3, 2024 | May 17, 2024 | 47d | PRIVACY-POLICE | $1,800 |
| 7 | July 3, 2024 | May 17, 2024 | 47d | PRIVACY-POLICE | $1,170 |
| 8 | July 3, 2024 | May 18, 2024 | 46d | PRIVACY-POLICE | $843 |
| 9 | August 29, 2024 | June 1, 2024 | 89d | PRIVACY-POLICE | $2,957 |
| 10 | August 29, 2024 | June 1, 2024 | 89d | PRIVACY-POLICE | $575 |
| 11 | September 5, 2024 | June 1, 2024 | 96d | PRIVACY-POLICE | $2,415 |
| 12 | September 5, 2024 | June 1, 2024 | 96d | PRIVACY-POLICE | $1,046 |
| 13 | September 5, 2024 | June 1, 2024 | 96d | PRIVACY-POLICE | $575 |
| 14 | September 12, 2024 | June 21, 2024 | 83d | PRIVACY-POLICE | $1,065 |
| 15 | September 12, 2024 | June 21, 2024 | 83d | PRIVACY-POLICE | $750 |
| 16 | September 19, 2024 | June 1, 2024 | 110d | PRIVACY-POLICE | $3,952 |
| 17 | September 19, 2024 | June 1, 2024 | 110d | PRIVACY-POLICE | $985 |
| 18 | September 19, 2024 | June 1, 2024 | 110d | PRIVACY-POLICE | $690 |
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.