SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE21682009M?
$21K paid to Franklin Covey Client Sales Inc across 1 payment on August 11, 2020, 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 PASS 12 MONTH LICENSE 04//09/20-04/08/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2020.
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 | August 11, 2020 | April 9, 2020 | 124d | ALL ACCESS PASS 12 MONTH LICENSE 1-100 USERS 04//09/20-04/08/21 | $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.