SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE19670003M?
$41K paid to JP Allen Co across 10 payments from October 16, 2018 to July 9, 2019, 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 | October 16, 2018 | October 3, 2018 | 13d | ICI CORE #93 10/15-19/18, CNTRL#18/19-0773 | $4,451 |
| 2 | October 16, 2018 | October 3, 2018 | 13d | ICI CORE #93 10/22-26/18, CNTRL#18/19-0774 | $4,451 |
| 3 | February 14, 2019 | January 23, 2019 | 22d | ICI CORE COURSE 11/05/18 - 11/09/18 CTRL# 18/19-0802 | $3,645 |
| 4 | April 10, 2019 | March 19, 2019 | 22d | ICI CORE COURSE 02/25/19 - 03/01/19 CTRL# 18/19-1346 | $4,186 |
| 5 | April 10, 2019 | March 19, 2019 | 22d | ICI CORE COURSE 03/04/19 - 03/08/19 CTRL# 18/19-1347 | $4,186 |
| 6 | May 15, 2019 | May 13, 2019 | 2d | MEETING ROOM #18 X 5 DAYS; 7 TRAINING ROOM FOR 17 DAYS; 12/09/18 - 12/14/18 | $4,720 |
| 7 | May 15, 2019 | May 13, 2019 | 2d | MEETING ROOM #18 X 5 DAYS; 7 TRAINING ROOM FOR 17 DAYS; 12/03/18 - 12/07/18 | $4,720 |
| 8 | May 15, 2019 | May 13, 2019 | 2d | MEETING ROOM #18 X 5 DAYS; 7 TRAINING ROOM FOR 13 DAYS; 04/22/19 - 04/26/19 | $3,486 |
| 9 | May 15, 2019 | May 13, 2019 | 2d | MEETING ROOM #18 X 5 DAYS; 7 TRAINING ROOM FOR 13 DAYS; 04/15/19 - 04/19/19 | $3,486 |
| 10 | July 9, 2019 | July 7, 2019 | 2d | 5 DAYS X MEETING ROOMS #18; 5 TRAINING ROOMS 1 DAY BETWEEN MAY 13 - 17 | $3,293 |
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.