SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000470494?
$70K paid to Icc across 7 payments on June 24, 2021, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
SRS 8886 P. AGUIRRE-MORENO FPB LEGAL & RESEARCH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2021.
Paid from
LAFD Special Training Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | June 24, 2021 | June 3, 2021 | 21d | '19 CALIFORNIA FIRE FILLER | $23,233 |
| 2 | June 24, 2021 | June 3, 2021 | 21d | EC-'20 LA CITY FIRE CODE PDF | $14,798 |
| 3 | June 24, 2021 | June 3, 2021 | 21d | PUBLISHING SERVICES-2020 LA CITY AMENDEMENTS | $10,780 |
| 4 | June 24, 2021 | June 3, 2021 | 21d | AMENDEMENTS/FREE PUBLIC ACCESS SITE | $7,350 |
| 5 | June 24, 2021 | June 3, 2021 | 21d | '20 LA CITY FIRE CODE AMENDMENTS | $7,082 |
| 6 | June 24, 2021 | June 3, 2021 | 21d | '20 LA CITY FIRE BINDERS | $5,366 |
| 7 | June 24, 2021 | June 3, 2021 | 21d | SHIPPING / DELIVERY CHARGES | $1,294 |
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.