SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE1844D001M?
$15K paid to Eurosafety International LLC across 1 payment on September 27, 2017, charged to Police / Spa-Travel and Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
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 | September 27, 2017 | September 5, 2017 | 22d | INSTRUCTOR PILOT SAFETY TRAINING FOR VARIOUS ASD PERSONNEL 10/03/17-10/06/17 | $14,799 |
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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.