SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24339028M?
$13K paid to Omni Hotels Management Corp across 1 payment on September 21, 2023, charged to Police / 2021 Targeted Violence & Terrorism Prevention Grant Program.
What it was for
2021 Targeted Violence & Terrorism Prevention Grant ProgramBudget line.
Order description, as published:
OMNI HOTELS MANAGEMENT CORP- 2021 TVTP 70V572
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2023.
Paid from
Police Department Grant
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 | September 21, 2023 | September 7, 2023 | 14d | OMNI HOTELS MANAGEMENT CORP-SEMINAR ON 10/31/2023; 2021 TVTP 70V572 | $13,442 |
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.