SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25000147M?
$16K paid to University of So Calif /C across 6 payments from September 25, 2024 to May 5, 2025, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
USC AVIATION SAFETY TRAINING COURSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2024.
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 25, 2024 | September 16, 2024 | 9d | TUITION FEE THE HUMAN FACTORS AVIATION SAFETY COURSE 08/12/-08/16/2024 OFFICER II+6 MICHAEL O'CONNOR | $3,100 |
| 2 | September 30, 2024 | September 24, 2024 | 6d | TUITION FEE THE HUMAN FACTORS AVIATION SAFETY COURSE 09/09/24-09/20/24 OFFICER II+6 VICTOR PAPPAS | $4,300 |
| 3 | January 15, 2025 | December 30, 2024 | 16d | TUITION FEE THE HUMAN FACTORS AVIATION SAFETY COURSE 12/18-12/19/24 LIEUTENANT I+2 NICHOLAS NEMECEK | $1,250 |
| 4 | February 26, 2025 | February 18, 2025 | 8d | TUITION FEE THE HUMAN FACTORS AVIATION SAFETY COURSE 02/10/-02/13-2025 POII+6 VICTOR PAPPAS | $2,750 |
| 5 | May 5, 2025 | April 23, 2025 | 12d | TUITION FEE THE HUMAN FACTORS AVIATION SAFETY COURSE 4/7/25-4/18/25 OFFICER MICHAEL O'CONNOR | $3,600 |
| 6 | May 5, 2025 | April 23, 2025 | 12d | TUITION FEE THE HUMAN FACTORS AVIATION SAFETY COURSE 4/7/25-4/18/25 OFFICER MICHAEL O'CONNOR | $700 |
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.