SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE1848R011M?
$40K paid to Pryor Learning Solutions Inc across 16 payments from October 11, 2017 to May 3, 2018, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
TO PAY FOR ON-SITE TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2017.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | October 11, 2017 | September 28, 2017 | 13d | TO PAY FOR ON-SITE TRAINING COST FOR FY2018 WORKING CONDITION FRINGE BENEFIT | $2,495 |
| 2 | October 11, 2017 | October 10, 2017 | 1d | TO PAY FOR ON-SITE TRAINING COST FOR FY2018 WORKING CONDITION FRINGE BENEFIT | $2,495 |
| 3 | October 11, 2017 | October 10, 2017 | 1d | TO PAY FOR ON-SITE TRAINING COST FOR FY2018 WORKING CONDITION FRINGE BENEFIT | $2,495 |
| 4 | October 11, 2017 | October 10, 2017 | 1d | TO PAY FOR ON-SITE TRAINING COST FOR FY2018 WORKING CONDITION FRINGE BENEFIT | $2,495 |
| 5 | October 11, 2017 | September 19, 2017 | 22d | TO PAY FOR ON-SITE TRAINING COST FOR FY2018 WORKING CONDITION FRINGE BENEFIT | $2,495 |
| 6 | October 11, 2017 | October 10, 2017 | 1d | TO PAY FOR ON-SITE TRAINING COST FOR FY2018 WORKING CONDITION FRINGE BENEFIT | $2,495 |
| 7 | November 2, 2017 | October 24, 2017 | 9d | TO PAY FOR ON-SITE TRAINING COST FOR FY2018 OCTOBER 24, 2017 | $2,495 |
| 8 | November 2, 2017 | October 19, 2017 | 14d | TO PAY FOR ON-SITE TRAINING COST FOR FY2018 OCTOBER 19, 2017 | $2,495 |
| 9 | February 12, 2018 | February 6, 2018 | 6d | TO PAY FOR ON-SITE TRAINING COST FOR JANUARY 2018 | $2,495 |
| 10 | February 12, 2018 | February 6, 2018 | 6d | TO PAY FOR ON-SITE TRAINING COST FOR JANUARY 2018 | $2,495 |
| 11 | March 7, 2018 | March 5, 2018 | 2d | TO PAY FOR ON-SITE TRAINING COST FOR FEBRUARY 2018 | $2,495 |
| 12 | March 7, 2018 | March 5, 2018 | 2d | TO PAY FOR ON-SITE TRAINING COST FOR FEBRUARY 2018 | $2,495 |
| 13 | April 9, 2018 | April 3, 2018 | 6d | TO PAY FOR ON-SITE TRAINING COST FOR MARCH 2018 | $2,495 |
| 14 | April 9, 2018 | April 3, 2018 | 6d | TO PAY FOR ON-SITE TRAINING COST FOR MARCH 2018 | $2,495 |
| 15 | May 3, 2018 | May 1, 2018 | 2d | TO PAY FOR ON-SITE TRAINING COST FOR APRIL 2017 | $2,495 |
| 16 | May 3, 2018 | May 1, 2018 | 2d | TO PAY FOR ON-SITE TRAINING COST FOR APRIL 2017 | $2,495 |
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.