SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE23380035M?
$2K paid to Management Concepts Inc across 2 payments from November 17, 2022 to March 13, 2023, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 17, 2022 | November 16, 2022 | 1d | HIGH IMPACT AUDIT REPORTS.12/22-23/2022 REG # E225802008-001 CLASS ID# 2258020 RUTH STANKIEWIZ | $849 |
| 2 | March 13, 2023 | March 13, 2023 | 0d | FOR INTERNAL CONTROL ONLINE TRNG. .TRNG IS WRKG COND FRNGE BENFT REQD BY DEPT. | $1,259 |
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.