SpendingContractsPurchase order

What has the City paid on purchase order GAEAE08AE2460B001M?

$5K paid to Privacy-Building and Safety across 12 payments from March 28, 2024 to June 21, 2024, charged to Building and Safety / LADBS Casp Training and Certification.

What it was for

LADBS Casp Training and Certification

Budget 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.

#PaidInvoicedLagReferenceAmount
1March 28, 2024March 22, 20246dPRIVACY-BUILDING AND SAFETY$199
2March 28, 2024March 22, 20246dPRIVACY-BUILDING AND SAFETY$199
3March 29, 2024March 4, 202425dPRIVACY-BUILDING AND SAFETY$500
4March 29, 2024March 26, 20243dPRIVACY-BUILDING AND SAFETY$500
5March 29, 2024March 26, 20243dPRIVACY-BUILDING AND SAFETY$450
6March 29, 2024March 26, 20243dPRIVACY-BUILDING AND SAFETY$300
7April 5, 2024March 28, 20248dPRIVACY-BUILDING AND SAFETY$500
8April 5, 2024March 28, 20248dPRIVACY-BUILDING AND SAFETY$300
9May 22, 2024April 26, 202426dPRIVACY-BUILDING AND SAFETY$1,200
10May 22, 2024May 6, 202416dPRIVACY-BUILDING AND SAFETY$500
11May 22, 2024May 6, 202416dPRIVACY-BUILDING AND SAFETY$300
12June 21, 2024June 17, 20244dPRIVACY-BUILDING AND SAFETY$500

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.