SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21670008M?
$875 paid to 5 different vendors (the largest, Alisha Elizabeth Kirkham, received $175.0) across 5 payments from July 29, 2020 to August 31, 2020, charged to Police / Reimbursable Training.
5 different vendors draw against this purchase order, so the $875 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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
Paid to
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 29, 2020 | July 14, 2020 | 15d | ICI HUMAN TRAFICKING INVESTIGATIONS COURSE CONTROL NUMBER 19/20-0431 | $175 |
| 2 | July 29, 2020 | July 14, 2020 | 15d | ICI HUMAN TRAFICKING INVESTIGATIONS COURSE CONTROL NUMBER 19/20-0431 | $175 |
| 3 | July 29, 2020 | July 14, 2020 | 15d | ICI HUMAN TRAFICKING INVESTIGATIONS COURSE CONTROL NUMBER 19/20-0431 | $175 |
| 4 | August 21, 2020 | August 13, 2020 | 8d | ICI HUMAN TRAFFICKING COURSE CONTROL NUMBER 19/20-0431 | $175 |
| 5 | August 31, 2020 | August 21, 2020 | 10d | ICI HUMAN TRAFICKING INVESTIGATIONS COURSE CONTROL NUMBER 19/20-0431 | $175 |
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.