SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE20670004M?
$15K paid to Graceland College Center for Professional Development/Lifelo across 3 payments from July 18, 2019 to May 27, 2020, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line carrying the most money, of 2 this order is charged to.
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 | July 18, 2019 | June 24, 2019 | 24d | ESSENTIALS OF EXCELLENT CUSTOMER SERVICE JUNE 12, 2019, TRAINING EVENT # 337449; 17/18-1728 | $5,200 |
| 2 | May 27, 2020 | May 14, 2020 | 13d | CONTROL#19/20-0421 01/22/2020 THE ESSENTIALS OF EXCELLENT CUSTOMER SERVICE | $5,000 |
| 3 | May 27, 2020 | May 14, 2020 | 13d | CONTROL#19/20-0422 2/20/2020 COMMUNICATING WITH TACT, DIPLOMACY, AND PROFESSIONALISM | $5,000 |
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.