SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO20190109M?
$3K paid to US Bank National Association across 5 payments on February 20, 2020, charged to Police / Headquarters Area Cadet.
What it was for
Headquarters Area CadetBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
VARIOUS CADET PROGRAM
Approval records
- BO190109AAuthority code on the payments (HEADQUARTERS CADET).
- BO190109DAuthority code on the payments (DEVONSHIRE CADET).
Order dated February 4, 2020.
Paid from
Police Department Trust Fund
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 20, 2020 | April 23, 2019 | 303d | FOR HEADQUARTERS AREA CADET; DECLINING CARD # 0373 | $1,350 |
| 2 | February 20, 2020 | April 23, 2019 | 303d | FOR HEADQUARTERS AREA CADET; DECLINING CARD # 0373 | $990 |
| 3 | February 20, 2020 | April 23, 2019 | 303d | FOR WEST LA CADET; DECLINING CARD # 3841 | $390 |
| 4 | February 20, 2020 | April 23, 2019 | 303d | FOR DEVONSHIRE AREA CADET; DECLINING CARD # 0365 | $390 |
| 5 | February 20, 2020 | April 23, 2019 | 303d | FOR WILSHIRE AREA CADET; DECLINING CARD # 6622 | $360 |
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.