SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE21380022M?
$200K paid to LAFD Chief Officers Association across 1 payment on September 23, 2020, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LOS ANGELES FIRE DEPARTMENT CHIEF OFFICERS ASSOC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2020.
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 | September 23, 2020 | September 22, 2020 | 1d | LAFDCOA FY20 PER MOU22 ART.3.13.SERV 07/01/20-06/30/21 WCAL P*GARCIA *83489 | $200,000 |
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.