SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1747R869M?
$13K paid to Global Environmental Network Inc across 3 payments from August 22, 2017 to February 6, 2018, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
HAZWOPER TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 2017.
Paid from
Central LA Recycling TRFR Stat
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 22, 2017 | August 11, 2017 | 11d | PAYMENT FOR HAZWOPER TRAINING FOR EMPLOYEES FROM JULY 24 TO JULY 28, 2017 | $4,200 |
| 2 | October 19, 2017 | October 6, 2017 | 13d | HAZWOPER TRAINING 09/18/17 TO 09/22/17 | $4,200 |
| 3 | February 6, 2018 | January 17, 2018 | 20d | HAZWOPER TRAINING 11/14/17 TO 12/12/17 | $4,200 |
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.