SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE25302116P?
$17K paid to Vincent Greer across 2 payments from February 12, 2025 to August 26, 2025, charged to Recreation and Parks - Special Accounts / Department Administration.
What it was for
Department AdministrationBudget line.
Order description, as published:
VINCENT GREER DBA GREER DEI CONSULTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 2024.
Paid from
Recreation and Parks
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 - Special Accounts
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 | February 12, 2025 | January 30, 2025 | 13d | TRAINING WORKSHOP FOR RAP SENIOR MANAGEMENT AT RAP FACILITY ON 1/28/25 | $6,000 |
| 2 | August 26, 2025 | August 15, 2025 | 11d | CONSULTING SERVICES FOR IN-PERSON TRAINING/COACHING FOR RAP HR STAFF - FOR JUNE 2025 | $11,000 |
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.