SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21670010M?
$18K paid to University of Southern California across 2 payments from April 23, 2021 to June 22, 2021, 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 | April 23, 2021 | April 8, 2021 | 15d | TUITION FOR SPRING 2021 PUBLIC SAFETY LEADERSHIP PROGRAM JANUARY 9, 2021 - MAY 8, 2021 | $14,000 |
| 2 | June 22, 2021 | June 18, 2021 | 4d | TUITION FOR 2021 EXECUTIVE LEADERSHIP PROGRAM (20/21-0912); 6/7/21 TO 6/11/21 | $4,000 |
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.