SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL267033902?

$5K paid to Privacy-Police across 14 payments from October 20, 2025 to November 17, 2025, charged to Police / Dna Capacity Enhancement Prog.

What it was for

Dna Capacity Enhancement Prog

Budget line.

Order description, as published:

PRIVACY-POLICE

Approval records

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

Order dated September 29, 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

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 20, 2025August 8, 202573dPRIVACY-POLICE$1,002
2October 20, 2025August 8, 202573dPRIVACY-POLICE$818
3November 12, 2025September 10, 202563dPRIVACY-POLICE$285
4November 12, 2025September 10, 202563dPRIVACY-POLICE$225
5November 12, 2025September 10, 202563dPRIVACY-POLICE$100
6November 12, 2025September 10, 202563dPRIVACY-POLICE$75
7November 12, 2025September 10, 202563dPRIVACY-POLICE$75
8November 17, 2025September 10, 202568dPRIVACY-POLICE$456
9November 17, 2025September 10, 202568dPRIVACY-POLICE$434
10November 17, 2025September 10, 202568dPRIVACY-POLICE$434
11November 17, 2025September 10, 202568dPRIVACY-POLICE$434
12November 17, 2025September 10, 202568dPRIVACY-POLICE$225
13November 17, 2025September 10, 202568dPRIVACY-POLICE$225
14November 17, 2025September 10, 202568dPRIVACY-POLICE$225

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.