SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE22301006M?
$45K paid to American Red Cross across 11 payments from October 18, 2021 to November 15, 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 | October 18, 2021 | October 18, 2021 | 0d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. | $20,467 |
| 2 | October 18, 2021 | October 18, 2021 | 0d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. | $12,512 |
| 3 | October 18, 2021 | October 18, 2021 | 0d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. | $2,362 |
| 4 | October 18, 2021 | September 21, 2021 | 27d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. | $39 |
| 5 | February 24, 2022 | February 24, 2022 | 0d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:5/22/21-1/30/22 | $1,618 |
| 6 | May 24, 2022 | May 19, 2022 | 5d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:12/4/21,2/12/22 | $2,014 |
| 7 | May 24, 2022 | May 19, 2022 | 5d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:11/21/21 | $413 |
| 8 | July 14, 2022 | July 13, 2022 | 1d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:7/1/21-6/30/22 | $1,101 |
| 9 | July 14, 2022 | July 13, 2022 | 1d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:7/1/21-6/30/22 | $90 |
| 10 | July 26, 2022 | July 26, 2022 | 0d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:7/1/21-6/30/22 | $4,485 |
| 11 | November 15, 2022 | November 14, 2022 | 1d | TRAIN/CERT FOR FIRST AID,LIFEGUARDING,WTR SFTY.WORKING CONDITION FRINGE BENEFIT. DOS:4/24/22 | $34 |
Download this table: ·
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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.