SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE19000025M?
$82K paid to Ansi-Asq Natl Acred BD LLC across 2 payments from January 25, 2019 to June 21, 2019, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 25, 2019 | January 17, 2019 | 8d | ANSI-ASQ NATIONAL ACCREDITATION BOARD(ANAB) FOR THE EXTERNAL DNA QAS AUDIT. 10/28-31/18 | $12,400 |
| 2 | June 21, 2019 | June 20, 2019 | 1d | 2019 ACCREDITATION FEE, ASSESSMENT APPLICATION FEE, ETC | $69,890 |
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.