SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE20670003M?
$27K paid to JP Allen Co across 6 payments from October 4, 2019 to February 26, 2020, 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 4, 2019 | September 16, 2019 | 18d | 19/20-0401, 5 DAYS X 1 MEETING ROOM; 13 TRAINING ROOMS, TOTAL 18 ROOMS, 9/30/19 - 10/4/19 | $4,361 |
| 2 | October 4, 2019 | September 16, 2019 | 18d | 19/20-0402 5 DAYS X 1 MEETING ROOM; 13 TRAINING ROOMS, TOTAL 18 ROOMS;10/7/19-10/11/19 | $4,361 |
| 3 | January 14, 2020 | December 17, 2019 | 28d | 19/20-0413:1/06-1/10/20; 5 DAYSX1 MEETING ROOM, 13 TRAINING ROOMS,TL 18 ROOMS | $4,740 |
| 4 | January 14, 2020 | December 17, 2019 | 28d | 19/20-0414:1/13-1/17/20; 5 DAYSX1 MEETING ROOM, 13 TRAINING ROOMS,TL 18 ROOMS | $4,740 |
| 5 | February 26, 2020 | January 10, 2020 | 47d | 19/20-0417; 5 DAYS X 1 MEETING ROOM AND 13 TRAINING ROOMS; TOTAL 14 ROOMS FOR 2/24/2020-2/28/2020 | $4,565 |
| 6 | February 26, 2020 | January 10, 2020 | 47d | 19/20-0418; 5 DAYS X 1 MEETING ROOM AND 13 TRAINING ROOMS; TOTAL 14 ROOMS FOR 3/3/2020-3/6/2020 | $4,565 |
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.