SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE24000031M?
$101K paid to Escal Institute of Advanced Technologies Inc across 2 payments from December 14, 2023 to June 14, 2024, charged to Information Technology Agency / 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: 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 | December 14, 2023 | December 13, 2023 | 1d | SANS INSTITUTE; TRAINING 12/15/2023 - 06/30/2024 | $27,310 |
| 2 | June 14, 2024 | June 12, 2024 | 2d | SANS INSTITUTE TRAINING 06/01/2024 - 05/31/2025 | $73,785 |
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.