SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23000147M?
$14K paid to University of So Calif /C across 6 payments from November 22, 2022 to June 21, 2023, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General 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 | November 22, 2022 | October 26, 2022 | 27d | HUMAN FACTORS IN AVIATION SAFETY (23AHFH2) FOR OFFICER VICTOR PAPPAS-10/17-10/21/22 | $2,825 |
| 2 | February 23, 2023 | February 21, 2023 | 2d | 10/31-11/4/22 HELICOPTER ACCIDENT TRNG-OFFICER IZZO | $2,825 |
| 3 | February 23, 2023 | February 21, 2023 | 2d | 1/9-1/13/23-HUMAN FACTORS IN AVIATION-OFFICER GERATY | $2,825 |
| 4 | February 23, 2023 | February 21, 2023 | 2d | 12/1-12/2/22 SAFETY MANAGEMENT SYSTEM FOR MANAGERS-SGT RUVALCABA | $1,125 |
| 5 | April 13, 2023 | April 13, 2023 | 0d | ENCUMBER AVIATION SAFETY TRAINING FUND FOR OFFICER II+6 JOSEPH KIEFT AT USC FROM 03/13/23 TO 03/17 | $2,825 |
| 6 | June 21, 2023 | May 24, 2023 | 28d | TRAINING FUND TO PAY FOR OFFICER II+6 JOHN IZZO TRAINING AT USC FROM 05/22/2023 TO 05/23/2023. | $1,250 |
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.