SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO20200048M?
$20K paid to US Bank National Association across 10 payments on May 6, 2020, charged to Police / Hollywood Area Cadets.
What it was for
Hollywood Area CadetsBudget line carrying the most money, of 6 this order is charged to.
Order description, as published:
VARIOUS CADET PROGRAMS
Approval records
- BO200048AAuthority code on the payments (HOLLYWOOD AREA CADET).
- BO200048BAuthority code on the payments (DEVONSHIRE AREA CADET).
Order dated May 1, 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 | May 6, 2020 | April 22, 2020 | 14d | FOR NEWTON DECLINING CARD #5238 | $5,000 |
| 2 | May 6, 2020 | April 22, 2020 | 14d | FOR DEVONSHIRE DECLINING CARD #0365 | $4,000 |
| 3 | May 6, 2020 | April 22, 2020 | 14d | FOR HOLLYWOOD DECLINING CARD #1960 | $3,600 |
| 4 | May 6, 2020 | April 22, 2020 | 14d | FOR HOLLYWOOD DECLINING CARD #1960 | $2,400 |
| 5 | May 6, 2020 | April 22, 2020 | 14d | FOR WEST LA DECLINING CARD #3841 | $2,100 |
| 6 | May 6, 2020 | April 22, 2020 | 14d | FOR DEVONSHIRE DECLINING CARD #0365 | $1,000 |
| 7 | May 6, 2020 | April 22, 2020 | 14d | FOR OLYMPIC DECLINING CARD #0752 | $500 |
| 8 | May 6, 2020 | April 22, 2020 | 14d | FOR OLYMPIC JUNIOR DECLINING CARD #2134 | $500 |
| 9 | May 6, 2020 | April 22, 2020 | 14d | FOR HOLLYWOOD DECLINING CARD #1960 | $400 |
| 10 | May 6, 2020 | April 22, 2020 | 14d | FOR DEVONSHIRE DECLINING CARD #0365 | $150 |
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.