SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21863002M?
$560 paid to Robert Sidney Gorman across 1 payment on June 22, 2021, charged to Police / Training, Travel, & Subscription.
What it was for
Training, Travel, & SubscriptionBudget line.
Order description, as published:
SPECIALIZED SERVICES OF SO CAL- CPR/AED/FIRST AID TRNG. FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2021.
Paid from
Narcotics Analysis Laboratory
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 | June 22, 2021 | April 16, 2021 | 67d | INVOICE#2215 TUITION FEE 04/16/21 OSHA COMPLIANT ADULT CPR/AED/FIRST AID TRNG 20/21-2093 | $560 |
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.