SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO21200144M?
$7K paid to US Bank National Association across 3 payments from November 25, 2020 to December 28, 2020, charged to Police / Devonshire Cadet.
Approval records
- BO200144BAuthority code on the payments (DEVONSHIRE AREA CADET).
- BO200144AAuthority code on the payments (RAMPART AREA CADET).
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 | November 25, 2020 | October 29, 2020 | 27d | FOR DEVONSHIRE AREA CADET DECLINING CARD#0365 | $6,000 |
| 2 | November 25, 2020 | October 29, 2020 | 27d | FOR RAMPART AREA CADET DECLINING CARD#7243 | $1,000 |
| 3 | December 28, 2020 | December 2, 2020 | 26d | FOR DEVONSHIRE AREA CADET DECLINING CARD#0365 | $275 |
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.