SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24000147M?
$15K paid to University of So Calif /C across 5 payments from September 12, 2023 to August 13, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
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 | September 12, 2023 | August 28, 2023 | 15d | HUMAN FACTORS IN AVIATION SAFETY COURSE FOR OFFICER II+6 MATTHEW SIKORSKI 08/21-08/25/23 | $2,950 |
| 2 | November 21, 2023 | November 8, 2023 | 13d | HUMAN FACTORS IN AVIATION SAFETY COURSE FOR OFFICER II+6 RICARDO GUTIERREZ 10/09-10/13/23 | $2,950 |
| 3 | November 27, 2023 | November 16, 2023 | 11d | TUITION FEE THREAR & ERROR MANAGEMENT DEVELOPMENT COURSE FOR OFFICERII+6 JOHN IZZO 10/04-10/06/23 | $1,650 |
| 4 | April 4, 2024 | April 3, 2024 | 1d | TUITION FEE HELICOPTER ACCIDENT INVESTIGATION COURSE 03/25-03/29/24 OFFICER III+6 KEVIN GALLAGHER | $2,950 |
| 5 | August 13, 2024 | August 5, 2024 | 8d | TUITION FEE THE HUMAN FACTORS AVIATION SAFETY COURSE 06/03/-06/14/2024 OFFICER II+6 FRANKLIN GERATY | $4,125 |
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.