SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2470G6047?

$221K paid to 3 different vendors (the largest, Privacy-Police, received $117.1K) across 22 payments from July 11, 2023 to July 29, 2024, charged to Police / Travel.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $221K 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

Travel

Budget line.

Order description, as published:

PRIVACY-POLICE

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

Privacy-Police$117K · 5 payments
US Bank$61K · 10 payments
Citibank, N.A.$43K · 7 payments

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.

#PaidInvoicedLagReferenceAmount
1July 11, 2023July 7, 20234dPRIVACY-POLICE$28,013
2August 15, 2023July 25, 202321dAIFARE - CITIBANK BILLING STATEMENT 07/25/23$10,063
3September 18, 2023September 18, 20230dPRIVACY-POLICE$19,434
4September 18, 2023August 25, 202324dAIRFARE - CITIBANK BILLING STATEMENT 08/25/23$10,253
5October 13, 2023September 25, 202318dAIRFARE - CITIBANK BILLING STATEMENT 09/25/23$10,931
6October 13, 2023September 25, 202318dAIRFARE - CITIBANK BILLING STATEMENT 09/25/23$12
7November 16, 2023October 25, 202322dAIRFARE - CITIBANK BILLING STATEMENT 10/25/23$9,205
8December 15, 2023November 25, 202320dAIRFARE - CITIBANK BILLING STATEMENT 11/25/23TRAVEL - AIRFAREINCREASE $10,000.00$2,674
9December 21, 2023December 21, 20230dPRIVACY-POLICE$30,880
10February 2, 2024November 25, 202369dAIRFARE - CITIBANK BILLING STATEMENT 11/25/23$56
11February 23, 2024November 27, 202388dAIRFARE - US BANK BILLING STATEMENT 11/27/23$8,009
12February 23, 2024November 27, 202388dAIRFARE - US BANK BILLING STATEMENT 11/27/23$24
13February 26, 2024January 26, 202431dAIRFARE - US BANK BILLING STATEMENT 01/26/24$3,225
14February 27, 2024December 26, 202363dAIRFARE - US BANK BILLING STATEMENT 12/26/23$6,633
15March 18, 2024March 18, 20240dPRIVACY-POLICE$19,278
16March 27, 2024February 26, 202430dAIRFARE - US BANK BILLING STATEMENT 02/26/24$7,572
17May 2, 2024March 25, 202438dAIRFARE - US BANK BILLING STATEMENT 03/25/24$13,381
18May 15, 2024April 30, 202415dPRIVACY-POLICE$19,500
19May 30, 2024April 25, 202435dAIFARE - US BANK BILLING STATEMENT 04/25/24$5,340
20June 21, 2024May 27, 202425dAIRFARE - US BANK BILLING STATEMENT 05/27/24$12,844
21July 29, 2024June 25, 202434dAIRFARE - US BANK BILLING STATEMENT 06/25/24$2,711
22July 29, 2024June 25, 202434dAIRFARE - US BANK BILLING STATEMENT 06/25/24$1,215

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.