SpendingContractsPurchase order
What has the City paid on purchase order GAEAE382540J380002M?
$9K paid to Department of Forestry across 2 payments from July 3, 2024 to July 5, 2024, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
DEPT OF FORESTRY & FIRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2024.
Paid from
LAFD Special Training Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 3, 2024 | July 3, 2024 | 0d | OUTDOOR AERIAL PUBLIC DISPLAY FIREWORKS 06/13/2024 | $2,975 |
| 2 | July 5, 2024 | July 3, 2024 | 2d | DRIVER OPERATOR 1A COURSE RC 2022-4 CUST# 38009001200 04/22-26/2024 | $6,440 |
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.