SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2360B001M?
$1K paid to Privacy-Building and Safety across 5 payments from June 5, 2023 to July 25, 2023, charged to Building and Safety / LADBS Casp Training and Certification.
What it was for
LADBS Casp Training and CertificationBudget line.
Order description, as published:
PRIVACY-BUILDING AND SAFETY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Certified Access Specialist Certification and Training Fund
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 | June 5, 2023 | June 5, 2023 | 0d | PRIVACY-BUILDING AND SAFETY | $300 |
| 2 | June 12, 2023 | June 10, 2023 | 2d | PRIVACY-BUILDING AND SAFETY | $35 |
| 3 | June 21, 2023 | June 6, 2023 | 15d | PRIVACY-BUILDING AND SAFETY | $500 |
| 4 | June 21, 2023 | June 7, 2023 | 14d | PRIVACY-BUILDING AND SAFETY | $300 |
| 5 | July 25, 2023 | July 17, 2023 | 8d | PRIVACY-BUILDING AND SAFETY | $300 |
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.