SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23339021M?
$97K paid to Allogy LLC across 1 payment on September 1, 2022, charged to Police / 21 Community Policing Developmnt De-Escalation Training Prog.
What it was for
21 Community Policing Developmnt De-Escalation Training Prog
Budget line.
Order description, as published:
CAPILLARY LICENSE RELATED WITH IOS AND ANDROID APPLICATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2022.
Paid from
Police Department Grant
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 | September 1, 2022 | August 31, 2022 | 1d | CAPILLARY LICENSE RELATED WITH IOS AND ANDROID APPLICATION | $97,244 |
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.