SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21670003M?
$9K paid to JP Allen Co across 2 payments on August 9, 2021, charged to Police / Reimbursable Training.
What it was for
Reimbursable TrainingBudget line.
Order description, as published:
JP ALLEN INC -ICI CORE TRNG COURSE 6/14-18/21 & 6/21-25/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2021.
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 | August 9, 2021 | July 29, 2021 | 11d | ICI CORE COURSE #100 6/20/21-6/25/21 CR#20/21-0914 | $4,635 |
| 2 | August 9, 2021 | July 29, 2021 | 11d | ICI CORE COURSE #100 6/13/21-6/18/21 CR#20/21-0913 | $4,377 |
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.