SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE18380080M?
$5K paid to Full Vision Productions, LLC across 1 payment on June 25, 2018, charged to Fire / Ca/F/F Apprentic Training.
What it was for
Ca/F/F Apprentic Training
Budget line.
Order description, as published:
FULL VISION PRODUCTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2018.
Paid from
LAFD Revolving Training 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 | June 25, 2018 | June 25, 2018 | 0d | FOR CANCER AWARENESS VIDEO FOR THE LAFD. | $4,500 |
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.