SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23670016M?
$11K paid to Shen Zhen New World II LLC across 1 payment on March 28, 2023, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line.
Order description, as published:
LEADS TRAINING CRTL# 22/23-1237-JAN 30,2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2023.
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 | March 28, 2023 | February 15, 2023 | 41d | LEADS TRAINING CTRL# 22/23-1237-JAN 30,2023 70V012 | $11,248 |
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.