SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2570670W2A?
$7K paid to Privacy-Police across 5 payments from March 3, 2025 to March 17, 2025, charged to Police / Non Reimbursable Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 2025.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | March 3, 2025 | December 12, 2024 | 81d | PRIVACY-POLICE | $192 |
| 2 | March 13, 2025 | October 11, 2024 | 153d | PRIVACY-POLICE | $4,896 |
| 3 | March 17, 2025 | January 16, 2025 | 60d | PRIVACY-POLICE | $768 |
| 4 | March 17, 2025 | January 16, 2025 | 60d | PRIVACY-POLICE | $754 |
| 5 | March 17, 2025 | January 15, 2025 | 61d | PRIVACY-POLICE | $560 |
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.