SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE21380024M?
$12K paid to Intl Public Safety Leadership & Ethics across 2 payments from September 28, 2020 to June 1, 2021, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 28, 2020 | September 28, 2020 | 0d | IPSLEI 07/01/2020-06/30/2021 | $6,500 |
| 2 | June 1, 2021 | May 18, 2021 | 14d | IPSLEI FACILITATOR CERT SEMINAR. 10/30/2020 | $5,455 |
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.