SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24670003M?
$47K paid to Oh So Original Inc across 8 payments from December 14, 2023 to June 11, 2024, charged to Police / Reimbursable Training.
What it was for
Reimbursable TrainingBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 14, 2023 | December 5, 2023 | 9d | TRAINING SITE FOR ICI CORE COURSE # 108 - 10/23-11/03/2023 CTRL# 23-24/1130 70S011 | $11,970 |
| 2 | December 14, 2023 | December 5, 2023 | 9d | TRAINING SITE FOR ICI SEXUAL ASSAULT INVESTIGATIONS COURSE - 10/16-20/2023 23/24-1153 70V011 | $4,500 |
| 3 | January 12, 2024 | January 4, 2024 | 8d | TRAINING SITE FOR ICI HUMAN TRAFFICKING INVESTIGATIONS COURSE - 11/13-17,2023 23/24-1166 70T012 | $5,175 |
| 4 | March 20, 2024 | March 5, 2024 | 15d | TRAINING SITE FOR ICI GANG INVESTIGATIONS COURSE - CTRL # 23/24-1223 70V011 | $4,500 |
| 5 | April 17, 2024 | March 18, 2024 | 30d | TRAINING SITE FOR ICI SEXUAL ASSAULT INVESTIGATIONS COURSE - CTRL # 23/24- 1219 70V011 | $4,500 |
| 6 | May 16, 2024 | May 8, 2024 | 8d | TRAINING SITE FOR ICI CORE COURSE - CTRL # 23/24-1216 70V011 | $11,340 |
| 7 | May 16, 2024 | May 8, 2024 | 8d | TRAINING SITE FOR ICI HUMAN TRAFFICKING INVESTIGATIONS COURSE - CTRL # 23/24-1221 70V011 | $5,175 |
| 8 | June 11, 2024 | June 3, 2024 | 8d | ADD'TL PYMT FOR ICI CORE COURSE # 109 - CTRL # 23/24-1216 70V011 | $90 |
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.