SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24670010M?
$34K paid to University of Southern California across 4 payments from October 3, 2023 to June 14, 2024, charged to Police / Non Reimbursable Training.
What it was for
Non 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 | October 3, 2023 | September 13, 2023 | 20d | FALL 2023 IN-PERSON PUBLIC SAFETY LEADERSHIP PROGRAM (PSLP) 8/24-12/03/2023 CTRL# 22/23-1127 70V012 | $5,000 |
| 2 | March 11, 2024 | February 27, 2024 | 13d | SPRING 2024 IN-PERSON PUBLIC SAFETY LEADERSHIP PROGRAM (PSLP) JAN 25 - MAY 17, 2024 70W002 | $20,000 |
| 3 | May 21, 2024 | May 1, 2024 | 20d | SPRING 2024 IN-PERSON PUBLIC SAFETY LEADERSHIP PROGRAM (PSLP) JAN 25 - MAY 17, 2024 70W002 | $5,000 |
| 4 | June 14, 2024 | May 30, 2024 | 15d | SUMMER 2024 EXECUTIVE LEADERSHIP PROGRAM (ELP) JUNE 10- 14, 2024 CTRL # 22/24-1324 70W002 | $3,500 |
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.