SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24670061M?
$4K paid to Clinton Armitage across 1 payment on June 14, 2024, charged to Police / Non Reimbursable Training.
What it was for
Non Reimbursable TrainingBudget line.
Order description, as published:
REMINGTON 870 SHOTGUN ARMORER COURSE - MAR 27, 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2024.
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 | June 14, 2024 | May 16, 2024 | 29d | TRAINING ON REMINGTON 870 SHOTGUN ARMORER COURSE - 3/27/2024 CTRL # 23/24-1311 | $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.