SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL257086301?

$22K paid to 2 different vendors (the largest, Privacy-Police, received $19.8K) across 33 payments from September 23, 2024 to August 6, 2025, charged to Police / Training, Travel, & Subscription.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $22K 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, & Subscription

Budget line.

Order description, as published:

PRIVACY-POLICE

VAROIUS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 23, 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

Privacy-Police$20K · 29 payments
US Bank$2K · 4 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
1September 23, 2024August 26, 202428dAIRFARE - US BANK BILLING STATEMENT 08/26/24$666
2October 10, 2024August 28, 202443dPRIVACY-POLICE$933
3October 10, 2024August 28, 202443dPRIVACY-POLICE$250
4October 21, 2024September 25, 202426dAIRFARE - US BANK BILLING STATEMENT 09/25/24$823
5October 24, 2024September 12, 202442dPRIVACY-POLICE$950
6October 24, 2024September 12, 202442dPRIVACY-POLICE$797
7January 21, 2025September 14, 2024129dPRIVACY-POLICE$2,275
8January 21, 2025September 14, 2024129dPRIVACY-POLICE$1,690
9March 3, 2025December 4, 202489dPRIVACY-POLICE$979
10March 3, 2025December 4, 202489dPRIVACY-POLICE$682
11March 3, 2025December 4, 202489dPRIVACY-POLICE$657
12March 3, 2025December 4, 202489dPRIVACY-POLICE$360
13March 3, 2025December 4, 202489dPRIVACY-POLICE$250
14March 3, 2025December 4, 2004—PRIVACY-POLICE$250
15May 15, 2025April 25, 202520dAIRFARE - US BANK BILLING STATEMENT 04/25/2025$344
16June 12, 2025April 8, 202565dPRIVACY-POLICE$925
17June 12, 2025April 8, 202565dPRIVACY-POLICE$917
18June 23, 2025May 26, 202528dCAR RENTAL - US BANK BILLING STATEMENT 05/26/2025$135
19July 2, 2025April 17, 202576dPRIVACY-POLICE$1,309
20July 2, 2025April 17, 202576dPRIVACY-POLICE$750
21July 2, 2025April 17, 202576dPRIVACY-POLICE$562
22July 24, 2025April 29, 202586dPRIVACY-POLICE$585
23July 24, 2025April 29, 202586dPRIVACY-POLICE$250
24August 6, 2025May 16, 202582dPRIVACY-POLICE$950
25August 6, 2025May 15, 202583dPRIVACY-POLICE$700
26August 6, 2025May 15, 202583dPRIVACY-POLICE$650
27August 6, 2025May 15, 202583dPRIVACY-POLICE$650
28August 6, 2025May 15, 202583dPRIVACY-POLICE$575
29August 6, 2025May 16, 202582dPRIVACY-POLICE$222
30August 6, 2025May 15, 202583dPRIVACY-POLICE$219
31August 6, 2025May 15, 202583dPRIVACY-POLICE$203
32August 6, 2025May 15, 202583dPRIVACY-POLICE$165
33August 6, 2025May 15, 202583dPRIVACY-POLICE$111

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.