SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF18141763M?
$300K paid to Los Angeles Police Command across 1 payment on February 14, 2018, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EXECUTIVE DEVELOPMENT FUND MOU#25
Approval records
- Council file 14-1763Adopted 15–0, on Mar 23, 2021 (latest of 7 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 | February 14, 2018 | February 13, 2018 | 1d | EXECUTIVE DEVELOPMENT FUND MOU#25 FOR FY 2018 | $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.