SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE24390012M?
$5K paid to Coro Southern California Inc across 1 payment on June 21, 2024, charged to Office of Finance / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LEAD LA TUITION TRAINING COURSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 21, 2024 | June 12, 2024 | 9d | INV# 06122024P01; 2024-25 LEAD LA TUITION - FELIX NG | $5,175 |
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.