SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE23363002M?
$3K paid to Bacolini Enterprises across 2 payments on January 18, 2023, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ONLINE TRAINING - JPX4 INSTRUCTOR COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | January 18, 2023 | December 29, 2022 | 20d | ONLINE TRAINING - JPX4 INSTRUCTOR COURSE | $2,363 |
| 2 | January 18, 2023 | December 29, 2022 | 20d | ONLINE TRAINING - JPX4 INSTRUCTOR COURSE | $788 |
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.