SpendingContractsPurchase order

What has the City paid on purchase order GAEAE88AE19301001M?

$46K paid to American Red Cross across 9 payments from March 5, 2019 to February 14, 2020, charged to Recreation and Parks / Aquatics Division.

What it was for

Aquatics Division

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1March 5, 2019February 4, 201929dTRAIN/CERT FOR FIRST AID, LIFEGRDING, WTR SFTTY, WRKNG CONDITION FRINGE BENEFIT$17,595
2March 5, 2019February 4, 201929dTRAIN/CERT FOR FIRST AID, LIFEGRDING, WTR SFTTY, WRKNG CONDITION FRINGE BENEFIT$3,456
3May 2, 2019April 24, 20198dTRAIN/CERT FOR FIRST AID, LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:7/1/18-6/30/19$1,293
4June 3, 2019May 29, 20195dTRAIN/CERT FOR FIRST AID, LIFEGRDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:4/14/18$38
5June 3, 2019May 29, 20195dTRAIN/CERT FOR FIRST AID, LIFEGRDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:4/14/18$38
6June 3, 2019May 29, 20195dTRAIN/CERT FOR FIRST AID, LIFEGRDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:4/14/18$38
7August 29, 2019August 26, 20193dTRAIN/CERT FOR FIRST AID, LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:7/1/18-6/30/19$13,300
8August 29, 2019August 26, 20193dTRAIN/CERT FOR FIRST AID, LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:7/1/18-6/30/19$1,372
9February 14, 2020February 13, 20201dTRAIN/CERT FOR FIRST AID, LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT.$8,573

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.