SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE22000036M?
$134K paid to Los Angeles Trade Technical College across 13 payments from June 16, 2022 to March 8, 2024, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $134,000 SUMMER &FALL 2021, WINTER & SPRING 2022
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 16, 2022 | June 2, 2022 | 14d | FALL 2021 REMOTE INSTRUCTION STREET MAINTENANCE 210 MOTOR SWEEPER OPER FROM SEP 11TH -DEC 18TH,2021 | $15,600 |
| 2 | June 16, 2022 | June 2, 2022 | 14d | SUMMER 2021 REMOTE INSTRUCTION STREET MAINTENANCE 210 STREET SWEEPING FROM JUNE 19TH - AUG 8TH, 2021 | $15,600 |
| 3 | June 16, 2022 | June 2, 2022 | 14d | SPRING 2022 REMOTE INSTRUCTION STREET MAINTENANCE 208 SUPERVISION IN PW FROM FEB 7TH - JUN 6TH, 2022 | $9,000 |
| 4 | June 16, 2022 | June 2, 2022 | 14d | WINTER 2022 REMOTE INSTRUCTION STREET MAINTENANCE 207 HAZARDOUS MAT FROM JAN 4TH - FEB 6TH, 2022 | $9,000 |
| 5 | June 16, 2022 | June 2, 2022 | 14d | SPRING 2022 REMOTE INSTRUCTION STREET MAINTENANCE 203 ADVANCED CALCULAT FROM FEB 7TH - JUN 6TH,2022 | $9,000 |
| 6 | June 16, 2022 | June 2, 2022 | 14d | SPRING 2022 REMOTE INSTRUCTION STREET MAINTENANCE 253 PLAN INTERPRETATION FROM FEB 7TH-JUN 6TH, 2022 | $9,000 |
| 7 | June 16, 2022 | June 2, 2022 | 14d | SPRING 2022 REMOTE INSTRUCTION STREET MAINTENANCE 205 ISSUES & PRACTICES FROM FEB 7TH- JUN 6TH, 2022 | $9,000 |
| 8 | June 16, 2022 | June 2, 2022 | 14d | FALL 2021 REMOTE INSTRUCTION STREET MAINTENANCE 206 HEAVY EQPT OP& MAINT FROM SEP 1ST-DEC 15TH, 2021 | $7,800 |
| 9 | June 16, 2022 | June 2, 2022 | 14d | FALL 2021 REMOTE INSTRUCTION STREET MAINTENANCE 202 FUNDAMENTALS II FROM AUG 31ST - DEC 14TH, 2021 | $7,800 |
| 10 | June 16, 2022 | June 2, 2022 | 14d | FALL 2021 REMOTE INSTRUCTION STREET MAINTENANCE 206 HEAVY EQPT OP& MAINT FROM AUG 30TH-DEC 13TH,2021 | $7,800 |
| 11 | June 16, 2022 | June 2, 2022 | 14d | FALL 2021 REMOTE INSTRUCTION STREET MAINTENANCE 242 MGMT IN PUBLICWRKS FROM AUG 30TH - DEC 13TH,2021 | $7,800 |
| 12 | June 16, 2022 | June 2, 2022 | 14d | FALL 2021 REMOTE INSTRUCTION STREET MAINTENANCE 242 MGMT IN PUBLICWRKS FROM SEP 2ND - DEC 16TH, 2021 | $7,800 |
| 13 | March 8, 2024 | May 31, 2023 | 282d | SUMMER 2022 SM 204-REPORT WRITING FOR PW; SM 210 MOTOR SWEEPER OPERATOR FROM JUNE 18TH - 30TH, 2022 | $19,200 |
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.