SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23863004M?
$765 paid to Robert Sidney Gorman across 1 payment on June 21, 2023, charged to Police / Training, Travel, & Subscription.
What it was for
Training, Travel, & SubscriptionBudget line.
Order description, as published:
OSHA COMPLIANT ADULT CPR/AED FIRST AID ON SITE TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2023.
Paid from
Narcotics Analysis Laboratory
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 | June 21, 2023 | May 15, 2023 | 37d | INV# 2320 05/15-15/23 LA, CA OSHA COMPLIANT ADULT CPR/AED/FIRST AID TRNG 22/23-2406 | $765 |
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.