SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2270DRP02?
$9K paid to Flight Safety International Inc across 2 payments on November 10, 2021, charged to Police / Spa-Travel & Training.
What it was for
Spa-Travel & TrainingBudget line.
Order description, as published:
VARIOUS TRAVEL/TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 9, 2021.
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 | November 10, 2021 | October 24, 2021 | 17d | REIMB 10/21-24/21 DENVER, CO AS350B3 ASTAR HELICOPTER SIMULATOR TRAINING 21/22-2100 | $5,700 |
| 2 | November 10, 2021 | October 24, 2021 | 17d | REIMB 10/21-24/21 DENVER, CO AS350B3 ASTAR HELICOPTER SIMULATOR TRAINING 21/22-2100 | $3,596 |
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.