SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE18840130M?
$4K paid to Global Environmental Network Inc across 1 payment on February 27, 2018, charged to Public Works - Street Lighting / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ON SITE SAFETY TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | February 27, 2018 | February 13, 2018 | 14d | ON SITE SAFETY TRAINING- FORKLIFT TRAIN THE TRAINER | $3,700 |
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.