SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE18000025M?
$22K paid to Ansi-Asq Natl Acred BD LLC across 1 payment on March 23, 2018, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
GAEAE -ANSI-ASQ NATIONAL ACCREDITATION BOARD(ANAB) DBA ASCLD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 23, 2018 | March 20, 2018 | 3d | ANSI-ASQ NATIONAL ACCREDITATION BOARD(ANAB) FOR ANNUAL ACCREDITATION FEE FOR 2018 | $22,080 |
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.