SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE186700003M?
$49K paid to JP Allen Co across 12 payments from September 21, 2017 to June 5, 2018, charged to Police / Reimbursable Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAPD Revolving Training 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 | September 21, 2017 | September 18, 2017 | 3d | ICI GANG FOUNDATION SPECIALTY COURSE - OCTOBER 2-6, 2017. CTRL #17/18-0692. | $3,397 |
| 2 | October 4, 2017 | September 18, 2017 | 16d | ICI CORE #89 - AUGUST 14-25, 2017. | $4,535 |
| 3 | October 16, 2017 | October 10, 2017 | 6d | ICI #90 - 10/16-27/17, CNTRL#17/18-0924-0925 | $4,000 |
| 4 | October 16, 2017 | October 10, 2017 | 6d | ICI #90 - 10/16-27/17, CNTRL#17/18-0924-0925 | $4,000 |
| 5 | October 31, 2017 | October 10, 2017 | 21d | GANG FOUNDATION COURSE - 11/13-17/17, CNTRL#17/18-0733 | $3,397 |
| 6 | March 6, 2018 | February 14, 2018 | 20d | ICI CORE #91 2/18/18-2/23/18, CNTRL#17/18-1260 | $4,694 |
| 7 | March 6, 2018 | February 14, 2018 | 20d | ICI CORE #91 2/12/18-2/17/18, CNTRL#17/18-1259 | $4,560 |
| 8 | March 6, 2018 | February 14, 2018 | 20d | INTERVIEW & INTEROGATION COURSE 2/26/18-3/2/18, CNTRL#17/18-1258 | $4,000 |
| 9 | March 6, 2018 | February 14, 2018 | 20d | GANG FOUNDATION SPECIALTY COURSE 3/12/18-3/16/18, CNTRL#17/18-1265 | $3,334 |
| 10 | May 24, 2018 | May 3, 2018 | 21d | ROBERT PRESLEY ICI CORE #92 05/21/18-05/25/18; 17/18-1596 | $4,626 |
| 11 | May 24, 2018 | May 1, 2018 | 23d | ROBERT PRESLEY ICI CORE #92 05/14/18-05/18/18;17/18-1595 | $4,626 |
| 12 | June 5, 2018 | May 8, 2018 | 28d | POST TRAINING 05/07/18 - 05/11/18 FOR 17/18-1600 | $4,000 |
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.