SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE1944D006M?
$4K paid to Burro Canyon Enterprises Inc across 2 payments on September 21, 2018, charged to Police / Spa Misc Operational Expenses.
What it was for
Spa Misc Operational ExpensesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
RANGE FEES FOR TACTICS COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2018.
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 21, 2018 | September 5, 2018 | 16d | RANGE FEES FOR TACTICS COURSE | $4,080 |
| 2 | September 21, 2018 | September 5, 2018 | 16d | RANGE FEES FOR TACTICS COURSE | $130 |
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.