SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2044D018M?
$13K paid to Flightsafety Textron Aviation across 2 payments from March 27, 2020 to May 12, 2020, charged to Police / Spa-Travel & 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 | March 27, 2020 | March 18, 2020 | 9d | ASD MANDATORY KING AIR 200 RECURRENT TRAINING | $6,480 |
| 2 | May 12, 2020 | April 24, 2020 | 18d | ASD MANDATORY KING AIR 200 RECURRENT TRAINING 3/2/2020-3/4/2020 | $6,480 |
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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.