SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2144D018M?
$13K paid to Flightsafety Textron Aviation across 2 payments on April 8, 2021, charged to Police / Spa-Travel & Training.
What it was for
Spa-Travel & TrainingBudget line.
Order description, as published:
ASD MANDATORY KING AIR 200 RECURRENT TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2021.
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 | April 8, 2021 | March 24, 2021 | 15d | ASD MANDATORY KING AIR 200 RECURRENT TRAINING | $6,675 |
| 2 | April 8, 2021 | March 24, 2021 | 15d | ASD MANDATORY KING AIR 200 RECURRENT TRAINING | $6,675 |
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.