SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23670043P?
$16K paid to Sterling Fields across 5 payments from August 30, 2022 to July 11, 2023, charged to Police / Reimbursable Training.
What it was for
Reimbursable TrainingBudget line.
Order description, as published:
ICI CORE COURSE #103 FROM 6/12-6/25/22 21/22-0923
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 3, 2022.
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 30, 2022 | August 23, 2022 | 7d | ICI CORE COURSE #103 FROM 6/12-6/25/22 21/22-0923 (70V011) | $5,200 |
| 2 | September 21, 2022 | August 26, 2022 | 26d | ICI CORE COURSE #104 FROM 9/12-9/23/22 21/22-1083 INV#110 (70V011) | $5,200 |
| 3 | March 28, 2023 | February 15, 2023 | 41d | ICI CORE COURSE #106 FROM 1/23-2/03/2023 22/23-1246 (70V011) | $5,460 |
| 4 | May 17, 2023 | May 11, 2023 | 6d | ICI CORE COURSE #107 CTRL# 22/23-1281 4/24/2023 - 5/05/2023 70V011 | $5,850 |
| 5 | July 11, 2023 | May 11, 2023 | 61d | ICI CORE COURSE #107 CTRL# 22/23-1281 4/24/2023 - 5/05/2023 70V011 | -$5,850 |
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.