SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23339026M?
$15K paid to Shen Zhen New World II LLC across 2 payments from March 3, 2023 to June 1, 2023, charged to Police / 2021 Targeted Violence & Terrorism Prevention Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 3, 2023 | February 9, 2023 | 22d | SHERATON UNIVERSAL HOTEL SEMINAR ON 04/19/2023 TO PROVIDE PATHE TRAINING 2021 TVTP 70V572 | $13,831 |
| 2 | June 1, 2023 | May 11, 2023 | 21d | SHERATON UNIVERSAL HOTEL PARKING OVERAGE FEES FOR SEMINAR ON 04/19/2023; 2021 TVTP 70V572 | $1,078 |
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.