SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE24780025M?
$190K paid to Coro Southern California Inc across 6 payments from May 3, 2024 to October 11, 2024, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
BESPOKE 2024 TRAINING PROGRAMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 19, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | May 3, 2024 | April 29, 2024 | 4d | BESPOKE 2024 TRAINING PROGRAMS | $17,273 |
| 2 | June 11, 2024 | May 31, 2024 | 11d | BESPOKE 2024 TRAINING PROGRAMS | $34,545 |
| 3 | July 10, 2024 | July 2, 2024 | 8d | BESPOKE 2024 TRAINING PROGRAMS | $34,545 |
| 4 | August 12, 2024 | July 31, 2024 | 12d | BESPOKE 2024 TRAINING PROGRAMS | $34,545 |
| 5 | September 5, 2024 | August 30, 2024 | 6d | BESPOKE 2024 TRAINING PROGRAMS | $34,545 |
| 6 | October 11, 2024 | September 30, 2024 | 11d | BESPOKE 2024 TRAINING PROGRAMS | $34,545 |
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.