SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE18380038M?
$2K paid to Usda Forest Service across 3 payments from July 26, 2018 to August 28, 2018, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
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: 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 26, 2018 | July 24, 2018 | 2d | CUSTOMER # 6016370 S203-INTRO TO INCIDENT INFORMATION SERV DATE:04/16-20/2018 | $600 |
| 2 | August 28, 2018 | August 24, 2018 | 4d | FOR USDA VARIOUS TRNG COURSES. TRNG IS WRKNG COND FRNG BNFT REQD BY DEPT. | $600 |
| 3 | August 28, 2018 | August 27, 2018 | 1d | FOR USDA VARIOUS TRNG COURSES. TRNG IS WRKNG COND FRNG BNFT REQD BY DEPT. | $300 |
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.