SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2560B003M?
$2K paid to Certified Access Specialist Institute across 10 payments on January 15, 2025, charged to Building and Safety / LADBS Casp Training and Certification.
What it was for
LADBS Casp Training and CertificationBudget line.
Order description, as published:
2024-2025 CASI GROUP MEMBERSHIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2025.
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 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
| 2 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
| 3 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
| 4 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
| 5 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
| 6 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
| 7 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
| 8 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
| 9 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
| 10 | January 15, 2025 | January 14, 2025 | 1d | 2024-2025 CASI GROUP MEMBERSHIP | $180 |
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.