SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE18301006P?
$5K paid to Alan N. Wright across 5 payments from December 27, 2017 to June 20, 2018, charged to Recreation and Parks / Camps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | December 27, 2017 | December 20, 2017 | 7d | REPAIRS TO ROPE COURSE AT GRIFFITH PARK BOYS CAMP. | $1,294 |
| 2 | June 20, 2018 | June 18, 2018 | 2d | TRAINING IN SAFETY TECHNIQUES FOR OPERATIONS OF ROPES COURSES DOS: 6/1/18-6/3/18 | $1,400 |
| 3 | June 20, 2018 | June 18, 2018 | 2d | TRAINING IN SAFETY TECHNIQUES FOR OPERATIONS OF ROPES COURSES DOS: 6/1/18-6/3/18 | $1,400 |
| 4 | June 20, 2018 | June 18, 2018 | 2d | INSPECTION OF THE CHALLENGE COURSES TO BE IN COMPLIANCE WITH STANDARDS. DOS: 6/1/18 & 6/3/18 | $600 |
| 5 | June 20, 2018 | June 18, 2018 | 2d | INSPECTION OF THE CHALLENGE COURSES TO BE IN COMPLIANCE WITH STANDARDS. DOS: 6/2/18 | $600 |
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.