SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE18339007M?
$14K paid to Public Safety Training Institute across 5 payments on October 27, 2017, charged to Police / 2016-17 Selective Traffic Enforcement Program.
What it was for
2016-17 Selective Traffic Enforcement ProgramBudget line.
Order description, as published:
PUBLIC SAFETY TRAINING INSTITUTE COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 2017.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | October 27, 2017 | October 19, 2017 | 8d | MOTORCYCLE ENFORCEMENT SAFETY COURSE CLASS 2 | $2,796 |
| 2 | October 27, 2017 | October 19, 2017 | 8d | MOTORCYCLE ENFORCEMENT SAFETY COURSE CLASS 3 | $2,796 |
| 3 | October 27, 2017 | October 19, 2017 | 8d | MOTORCYCLE ENFORCEMENT SAFETY COURSE CLASS 4 | $2,796 |
| 4 | October 27, 2017 | October 19, 2017 | 8d | MOTORCYCLE ENFORCEMENT SAFETY COURSE CLASS 5 | $2,796 |
| 5 | October 27, 2017 | October 19, 2017 | 8d | MOTORCYCLE ENFORCEMENT SAFETY COURSE CLASS 6 | $2,796 |
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.