SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE210000036M?
$23K paid to Com Plus Inc across 1 payment on July 20, 2021, charged to Information Technology Agency / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TRAINING DATES: 6/16/21-6/17/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 25, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | July 20, 2021 | July 13, 2021 | 7d | COMP PLUS, INC.- TOWER CLIMBING CERTIFICATION, FOR 10 EMPLOYEES, TRAINING DATES: 6/16/21-6/17/21 | $22,500 |
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.