SpendingContractsPurchase order

What has the City paid on purchase order GAEAE38AE18380042M?

$85K paid to San Bernardino Regional TR Ctr across 9 payments on May 15, 2018, charged to Fire / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Order description, as published:

SAN BERNARDINO REGIONAL EMERGENCY TRNG CTR

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 14, 2017.

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.

#PaidInvoicedLagReferenceAmount
1May 15, 2018May 7, 20188dPART 139 RE-CERT LIVE BURN TRNG 11/30/2017$14,450
2May 15, 2018May 7, 20188dPART 139 RE-CERT LIVE BURN TRNG 11/15/2017$12,750
3May 15, 2018May 7, 20188dPART 139 RE-CERT LIVE BURN TRNG 11/20/2017$12,750
4May 15, 2018May 7, 20188dPART 139 RE-CERT LIVE BURN TRNG 11/14/2017$11,050
5May 15, 2018May 7, 20188dPART 139 RE-CERT LIVE BURN TRNG 11/16/2017$11,050
6May 15, 2018May 7, 20188dPART 139 RE-CERT LIVE BURN TRNG 11/29/2017$9,350
7May 15, 2018May 7, 20188dPART 139 RE-CERT LIVE BURN TRNG 11/22/2017$8,500
8May 15, 2018May 7, 20188dPART 139 RE-CERT LIVE BURN TRNG 11/21/2017$4,250
9May 15, 2018May 7, 20188dPART 139 RE-CERT LIVE BURN TRNG 09/13/2017$850

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.