SpendingContractsPurchase order
What has the City paid on purchase order SC08CO20131208M?
$32K paid to Riviera, Inc across 7 payments from September 11, 2019 to July 30, 2020, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
TO ENCUMBER FUNDS TO PAY FOR EMPLOYEE DEVELOPMENT TRAINING.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 2019.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | September 11, 2019 | September 4, 2019 | 7d | TO PROVIDE FUNDS TO PAY FOR EMPLOYEE DEVELOPMENT TRAINING CLASSES FY19-20 | $4,900 |
| 2 | November 18, 2019 | November 8, 2019 | 10d | TO PROVIDE FUNDS TO PAY FOR EMPLOYEE DEVELOPMENT TRAINING CLASSES FY19-20 | $4,000 |
| 3 | November 18, 2019 | November 8, 2019 | 10d | TO PROVIDE FUNDS TO PAY FOR EMPLOYEE DEVELOPMENT TRAINING CLASSES FY19-20 | $4,000 |
| 4 | February 19, 2020 | January 29, 2020 | 21d | TO PROVIDE FUNDS TO PAY FOR EMPLOYEE DEVELOPMENT TRAINING CLASSES FY19-20 | $4,000 |
| 5 | March 10, 2020 | March 2, 2020 | 8d | TO PROVIDE FUNDS TO PAY FOR EMPLOYEE DEVELOPMENT TRAINING CLASSES FY19-20 | $4,000 |
| 6 | April 8, 2020 | March 31, 2020 | 8d | TO PROVIDE FUNDS TO PAY FOR EMPLOYEE DEVELOPMENT TRAINING CLASSES FY19-20 | $4,900 |
| 7 | July 30, 2020 | July 1, 2020 | 29d | TO PROVIDE FUNDS TO PAY FOR EMPLOYEE DEVELOPMENT TRAINING CLASSES FY19-20 | $5,700 |
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.