SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24000025M?
$13K paid to Ansi Natl Acred BD LLC across 2 payments from February 28, 2024 to April 11, 2024, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General 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 | February 28, 2024 | February 7, 2024 | 21d | ANNUAL ACCREDITATION FEE | $1,250 |
| 2 | April 11, 2024 | April 2, 2024 | 9d | ANNUAL ACCREDITATION FEE | $12,170 |
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.