SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF18120653M?
$300K paid to Los Angeles Police Protective League/C across 1 payment on September 1, 2017, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EDUCATIONAL FUND FOR MOU 24
Approval records
- Council file 12-0653Adopted 15–0, on Mar 23, 2021 (latest of 10 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated July 12, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 1, 2017 | August 30, 2017 | 2d | EDUCATIONAL FUND FOR MOU 24 | $300,000 |
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.