SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2170DRP08?
$2K paid to Goldstone K-9, LLC across 6 payments from April 22, 2021 to May 12, 2021, charged to Police / Spa-Travel & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | April 22, 2021 | January 5, 2021 | 107d | REIMB 01/05/21 BEAUMONT, CA; BI-MONTHLY BLOODHOUND MAINTENANCE 20/21-2064 INVOICE#LAPD15-08-002-093 | $500 |
| 2 | May 12, 2021 | December 29, 2020 | 134d | INV#LAPD15-08-002-091 BEAUMOUNT, CA; BI-MONTHLY BLOODHOUND MAINT J. CIRRITO & K-9 PIPER 20/21-2065 | $250 |
| 3 | May 12, 2021 | December 29, 2020 | 134d | INV#LAPD15-08-002-091 BEAUMOUNT, CA; BI-MONTHLY BLOODHOUND MAINT O. CORDOBA & K-9 SAM 20/21-2085 | $250 |
| 4 | May 12, 2021 | December 29, 2020 | 134d | INV#LAPD15-08-002-091 BEAUMOUNT, CA; BI-MONTHLY BLOODHOUND MAINT B. LAMAS & K-9 RUSTY 20/21-2085 | $250 |
| 5 | May 12, 2021 | December 29, 2020 | 134d | INV#LAPD15-08-002-091 BEAUMOUNT, CA; BI-MONTHLY BLOODHOUND MAINT J. LEON & K-9 RYLIE 20/21-2065 | $250 |
| 6 | May 12, 2021 | December 29, 2020 | 134d | INV#LAPD15-08-002-091 BEAUMOUNT, CA; BI-MONTHLY BLOODHOUND MAINT P. FOREMAN & K-9 PEARL 20/21-2065 | $250 |
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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.