SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL257033912?
$26K paid to 2 different vendors (the largest, Privacy-Police, received $20.5K) across 33 payments from February 24, 2025 to August 18, 2025, charged to Police / Dna Capacity Enhancement Prog.
2 different vendors draw against this purchase order, so the $26K 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
Dna Capacity Enhancement ProgBudget 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 January 7, 2025.
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 | February 24, 2025 | January 27, 2025 | 28d | AIRFARE - US BANK BILLING STATEMENT 01/27/25 | $1,475 |
| 2 | April 17, 2025 | March 25, 2025 | 23d | AIRFARE - US BANK BILLING STATEMENT 03/25/25 | $1,720 |
| 3 | April 24, 2025 | February 22, 2025 | 61d | PRIVACY-POLICE | $1,677 |
| 4 | April 24, 2025 | February 22, 2025 | 61d | PRIVACY-POLICE | $1,649 |
| 5 | April 24, 2025 | February 22, 2025 | 61d | PRIVACY-POLICE | $1,129 |
| 6 | April 24, 2025 | February 22, 2025 | 61d | PRIVACY-POLICE | $1,025 |
| 7 | April 24, 2025 | February 22, 2025 | 61d | PRIVACY-POLICE | $850 |
| 8 | April 24, 2025 | February 22, 2025 | 61d | PRIVACY-POLICE | $575 |
| 9 | May 15, 2025 | April 25, 2025 | 20d | AIRFARE - US BANK BILLING STATEMENT 04/25/2025 | $1,688 |
| 10 | June 12, 2025 | April 8, 2025 | 65d | PRIVACY-POLICE | $936 |
| 11 | June 12, 2025 | April 8, 2025 | 65d | PRIVACY-POLICE | $850 |
| 12 | June 12, 2025 | April 8, 2025 | 65d | PRIVACY-POLICE | $850 |
| 13 | June 12, 2025 | April 8, 2025 | 65d | PRIVACY-POLICE | $841 |
| 14 | June 12, 2025 | April 8, 2025 | 65d | PRIVACY-POLICE | $841 |
| 15 | June 12, 2025 | April 8, 2025 | 65d | PRIVACY-POLICE | $775 |
| 16 | June 23, 2025 | May 26, 2025 | 28d | AIRFARE - US BANK BILLING STATEMENT 05/26/2025 | $627 |
| 17 | July 23, 2025 | May 2, 2025 | 82d | PRIVACY-POLICE | $779 |
| 18 | July 23, 2025 | May 2, 2025 | 82d | PRIVACY-POLICE | $726 |
| 19 | July 23, 2025 | May 2, 2025 | 82d | PRIVACY-POLICE | $650 |
| 20 | July 23, 2025 | May 2, 2025 | 82d | PRIVACY-POLICE | $575 |
| 21 | July 24, 2025 | May 2, 2025 | 83d | PRIVACY-POLICE | $737 |
| 22 | July 24, 2025 | May 2, 2025 | 83d | PRIVACY-POLICE | $650 |
| 23 | August 6, 2025 | June 12, 2025 | 55d | PRIVACY-POLICE | $1,595 |
| 24 | August 12, 2025 | May 22, 2025 | 82d | PRIVACY-POLICE | $532 |
| 25 | August 15, 2025 | May 2, 2025 | 105d | PRIVACY-POLICE | $908 |
| 26 | August 15, 2025 | May 2, 2025 | 105d | PRIVACY-POLICE | $455 |
| 27 | August 15, 2025 | May 2, 2025 | 105d | PRIVACY-POLICE | $240 |
| 28 | August 15, 2025 | May 2, 2025 | 105d | PRIVACY-POLICE | $147 |
| 29 | August 15, 2025 | May 2, 2025 | 105d | PRIVACY-POLICE | $93 |
| 30 | August 15, 2025 | May 2, 2025 | 105d | PRIVACY-POLICE | $30 |
| 31 | August 15, 2025 | May 2, 2025 | 105d | PRIVACY-POLICE | $30 |
| 32 | August 18, 2025 | May 2, 2025 | 108d | PRIVACY-POLICE | $208 |
| 33 | August 18, 2025 | May 2, 2025 | 108d | PRIVACY-POLICE | $140 |
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.