SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL257033927?

$6K paid to 2 different vendors (the largest, Privacy-Police, received $4.1K) across 5 payments from October 21, 2024 to October 22, 2024, charged to Police / 2023-24 Selective Traffic Enforcement Program (Step).

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $6K 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

2023-24 Selective Traffic Enforcement Program (Step)

Budget 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 September 30, 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

Privacy-Police$4K · 4 payments
US Bank$2K · 1 payment

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
1October 21, 2024September 25, 202426dAIRFARE - US BANK BILLING STATEMENT 09/25/24$1,804
2October 21, 2024September 12, 202439dPRIVACY-POLICE$1,184
3October 21, 2024September 12, 202439dPRIVACY-POLICE$890
4October 22, 2024September 12, 202440dPRIVACY-POLICE$1,102
5October 22, 2024September 12, 202440dPRIVACY-POLICE$890

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.