SpendingContractsPurchase order

What has the City paid on purchase order GAEAE21AE23000002M?

$11K paid to National Community Development across 7 payments from August 16, 2022 to April 26, 2023, charged to Community Investment for Families Department / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Community Investment for Families Department

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
1August 16, 2022July 27, 202220dMC; CIFD MEMBERSHIP DUES 7/1/22 - 6/30/23$3,430
2October 6, 2022October 5, 20221dJDJ: CIFD REGISTRATION FEES FOR CDBG TRAINING SEPT 9-29,2022$2,083
3October 28, 2022October 18, 202210dJDJ: CIFD REGISTRATION FEES FOR CDBG TRAINING SEPT 9-29,2022-ADDTL 4 PERSONNEL$1,190
4March 29, 2023March 28, 20231dJDJ: CIFD REGISTRATION FEES FOR IDIS BASICS ON LINE FOR 4 PERSONNEL-APR 4-27, 2023$1,360
5April 5, 2023March 29, 20237dJDJ- IDIS BASICS ONLINE TRAINING FOR CIFD 9 PERSONNEL @$297.50, OCT 4-27,2022$2,438
6April 5, 2023March 29, 20237dJDJ- IDIS BASICS ONLINE TRAINING FOR CIFD 9 PERSONNEL, OCT 4-27,2022$240
7April 26, 2023April 12, 202314dJDJ- HOME BASICS ONLINE TRAINING FOR CIFD 1 PERSONNEL @$350, MAY 5-25,2023$350

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.