SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE22380031M?
$225K paid to Tri-State Maritime Safety Assoc. Inc. across 6 payments from November 29, 2021 to May 17, 2022, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line carrying the most money, of 2 this order is charged to.
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 | November 29, 2021 | November 22, 2021 | 7d | MARINE FIREFIGHTING TRAINING ACCNT # 0003165233-0001-3 AUGUST 16-21, 2021 | $33,000 |
| 2 | February 2, 2022 | February 2, 2022 | 0d | ACCNT# 0003165233-0001-3 SERV DATE: 10 / 12 - 14 / 2021 | $54,000 |
| 3 | February 2, 2022 | February 2, 2022 | 0d | ACNT# 0003165233-0001-3 SERV DATE: 09 / 12-17 / 2021 | $24,000 |
| 4 | May 17, 2022 | May 13, 2022 | 4d | MARINE FIREFIGHTER 3 MAY 4-6, 2022 | $54,000 |
| 5 | May 17, 2022 | May 13, 2022 | 4d | MARINE FIREFIGHTER 1 FEB 27 2022 - MARCH 4, 2022 | $30,000 |
| 6 | May 17, 2022 | May 13, 2022 | 4d | MARINE FIREFIGHTER 2 MARCH 14-19 , 2022 | $30,000 |
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.