SpendingContractsPurchase order
What has the City paid on purchase order GAEAE35AE19000004M?
$30K paid to Cpars Consulting Inc across 1 payment on July 18, 2019, charged to Emergency Management / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CPARS CONSULTING INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Management
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 18, 2019 | June 27, 2019 | 21d | FNL PYMT - FUNCTIONAL EX DEVELOPMENT AND MULTIPLE COURSES. | $30,000 |
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.