SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO21200084M?
$17K paid to US Bank National Association across 5 payments on September 9, 2020, charged to Police / Wilshire Area Cadet.
What it was for
Wilshire Area CadetBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
VARIOUS CADET DONATIONS
Approval records
- BO200084GAuthority code on the payments (WILSHIRE AREA CADET).
- BO200084HAuthority code on the payments (WILSHIRE AREA CADET).
Order dated August 31, 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 | September 9, 2020 | August 4, 2020 | 36d | FOR WILSHIRE AREA CADET DECLINING CARD#6622 | $9,995 |
| 2 | September 9, 2020 | August 4, 2020 | 36d | FOR WILSHIRE AREA CADET DECLINING CARD#6622 | $3,600 |
| 3 | September 9, 2020 | August 4, 2020 | 36d | FOR WEST LA CADET DECLINING CARD#3841 | $2,450 |
| 4 | September 9, 2020 | August 4, 2020 | 36d | FOR WEST LA JUNIOR CADET DECLINING CARD#4791 | $500 |
| 5 | September 9, 2020 | August 4, 2020 | 36d | FOR VAN NUYS CADET DECLINING CARD#4299 | $345 |
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.