SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE22670010M?
$25K paid to University of Southern California across 4 payments from August 31, 2021 to July 7, 2022, 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 | August 31, 2021 | August 23, 2021 | 8d | TUITION FOR FALL 2021 PUBLIC SAFETY LEADERSHIP PROGRAM 8/20/2021 - 12/10/2021 | $8,000 |
| 2 | December 10, 2021 | November 24, 2021 | 16d | EXTREMIST IN LAW ENFORCEMENT COURSE ON 12/8/21 - 21/22-1096 | $4,370 |
| 3 | January 5, 2022 | December 16, 2021 | 20d | EXTREMIST IN LAW ENFORCEMENT COURSE ON 10/23/21 - 21/22-0915 | $395 |
| 4 | July 7, 2022 | June 28, 2022 | 9d | PUBLIC SAFETY LEADERSHIP PROGRAM 1/7/22-5/6/22 21/22-0915 | $12,000 |
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.