SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE22301003M?
$23K paid to Continue CPR Inc across 3 payments from September 16, 2021 to May 31, 2022, charged to Recreation and Parks / Aquatics Division.
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 | September 16, 2021 | August 26, 2021 | 21d | CPR, FIRST AID, AND AED TRAINING AND CERT. WORKING CONDITION FRINGE BENEFIT; | $8,000 |
| 2 | February 15, 2022 | February 14, 2022 | 1d | CPR, FIRST AID, AND AED TRAINING AND CERT. WORKING CONDITION FRINGE BENEFIT DOS: 12/1/21-6/30/22 | $5,763 |
| 3 | May 31, 2022 | May 31, 2022 | 0d | CPR, FIRST AID, AND AED TRAINING AND CERT. WORKING CONDITION FRINGE BENEFIT; DOS: 6/1/21-6/30/22 | $9,050 |
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.