SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE19682008M?
$21K paid to Franklin Covey Client Sales Inc across 1 payment on May 20, 2019, charged to Non-Departmental / Management Training for Succession Planning.
What it was for
Management Training for Succession PlanningBudget line.
Order description, as published:
ALL ACCESS 12 MONTH LICENSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2019.
Paid from
Engineering Special Service FD
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 | May 20, 2019 | April 16, 2019 | 34d | 12 MONTH "ALL ACCESS PASS" 1-100 USERS FOR WEBINARS AND TRAININGS 4/9/19-4/8/20 | $21,150 |
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.