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.
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, & SubscriptionBudget 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
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 | September 23, 2024 | August 26, 2024 | 28d | AIRFARE - US BANK BILLING STATEMENT 08/26/24 | $666 |
| 2 | October 10, 2024 | August 28, 2024 | 43d | PRIVACY-POLICE | $933 |
| 3 | October 10, 2024 | August 28, 2024 | 43d | PRIVACY-POLICE | $250 |
| 4 | October 21, 2024 | September 25, 2024 | 26d | AIRFARE - US BANK BILLING STATEMENT 09/25/24 | $823 |
| 5 | October 24, 2024 | September 12, 2024 | 42d | PRIVACY-POLICE | $950 |
| 6 | October 24, 2024 | September 12, 2024 | 42d | PRIVACY-POLICE | $797 |
| 7 | January 21, 2025 | September 14, 2024 | 129d | PRIVACY-POLICE | $2,275 |
| 8 | January 21, 2025 | September 14, 2024 | 129d | PRIVACY-POLICE | $1,690 |
| 9 | March 3, 2025 | December 4, 2024 | 89d | PRIVACY-POLICE | $979 |
| 10 | March 3, 2025 | December 4, 2024 | 89d | PRIVACY-POLICE | $682 |
| 11 | March 3, 2025 | December 4, 2024 | 89d | PRIVACY-POLICE | $657 |
| 12 | March 3, 2025 | December 4, 2024 | 89d | PRIVACY-POLICE | $360 |
| 13 | March 3, 2025 | December 4, 2024 | 89d | PRIVACY-POLICE | $250 |
| 14 | March 3, 2025 | December 4, 2004 | — | PRIVACY-POLICE | $250 |
| 15 | May 15, 2025 | April 25, 2025 | 20d | AIRFARE - US BANK BILLING STATEMENT 04/25/2025 | $344 |
| 16 | June 12, 2025 | April 8, 2025 | 65d | PRIVACY-POLICE | $925 |
| 17 | June 12, 2025 | April 8, 2025 | 65d | PRIVACY-POLICE | $917 |
| 18 | June 23, 2025 | May 26, 2025 | 28d | CAR RENTAL - US BANK BILLING STATEMENT 05/26/2025 | $135 |
| 19 | July 2, 2025 | April 17, 2025 | 76d | PRIVACY-POLICE | $1,309 |
| 20 | July 2, 2025 | April 17, 2025 | 76d | PRIVACY-POLICE | $750 |
| 21 | July 2, 2025 | April 17, 2025 | 76d | PRIVACY-POLICE | $562 |
| 22 | July 24, 2025 | April 29, 2025 | 86d | PRIVACY-POLICE | $585 |
| 23 | July 24, 2025 | April 29, 2025 | 86d | PRIVACY-POLICE | $250 |
| 24 | August 6, 2025 | May 16, 2025 | 82d | PRIVACY-POLICE | $950 |
| 25 | August 6, 2025 | May 15, 2025 | 83d | PRIVACY-POLICE | $700 |
| 26 | August 6, 2025 | May 15, 2025 | 83d | PRIVACY-POLICE | $650 |
| 27 | August 6, 2025 | May 15, 2025 | 83d | PRIVACY-POLICE | $650 |
| 28 | August 6, 2025 | May 15, 2025 | 83d | PRIVACY-POLICE | $575 |
| 29 | August 6, 2025 | May 16, 2025 | 82d | PRIVACY-POLICE | $222 |
| 30 | August 6, 2025 | May 15, 2025 | 83d | PRIVACY-POLICE | $219 |
| 31 | August 6, 2025 | May 15, 2025 | 83d | PRIVACY-POLICE | $203 |
| 32 | August 6, 2025 | May 15, 2025 | 83d | PRIVACY-POLICE | $165 |
| 33 | August 6, 2025 | May 15, 2025 | 83d | PRIVACY-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.