SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE24400091M?
$76K paid to Los Angeles Trade Technical College across 7 payments from March 18, 2024 to February 19, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GSD ADVANCED TRAINING PROGRAM & GSD INTERNSHIP PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 21, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | March 18, 2024 | February 23, 2024 | 24d | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $5,940 |
| 2 | April 24, 2024 | March 13, 2024 | 42d | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $6,600 |
| 3 | December 26, 2024 | December 18, 2024 | 8d | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $7,460 |
| 4 | December 26, 2024 | December 18, 2024 | 8d | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $3,100 |
| 5 | February 3, 2025 | January 15, 2025 | 19d | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $10,890 |
| 6 | February 4, 2025 | January 31, 2025 | 4d | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $7,260 |
| 7 | February 19, 2025 | February 6, 2025 | 13d | GSD INTERNSHIP PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $34,700 |
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.