SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO25024039M?
$4K paid to US Bank National Association across 2 payments on July 30, 2024, charged to Police / West LA Area Cadet.
Approval records
- BO24039CAuthority code on the payments (WEST LA CADET).
- BO24039DAuthority code on the payments (WEST LA CADET).
Order dated July 9, 2024.
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 | July 30, 2024 | July 12, 2024 | 18d | FOR WEST LA AREA CADET DECLINING CARD # 3841 | $2,450 |
| 2 | July 30, 2024 | July 12, 2024 | 18d | FOR WEST LA AREA CADET DECLINING CARD # 3841 | $1,750 |
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.