SpendingContractsPurchase order

What has the City paid on purchase order SC08CO21131208M?

$33K paid to Riviera, Inc across 8 payments from September 18, 2020 to May 7, 2021, charged to Building and Safety / Building and Safety Training.

What it was for

Building and Safety Training

Budget 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 9, 2020.

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.

#PaidInvoicedLagReferenceAmount
1September 18, 2020September 16, 20202dPROVIDE PROFESSIONAL DEVELOPMENT STAFF TRAINING SERVICES TO BUILD & MAINTAIN AN EFFECTIVE WORKFORCE$4,000
2September 18, 2020August 31, 202018dPROVIDE PROFESSIONAL DEVELOPMENT STAFF TRAINING SERVICES TO BUILD & MAINTAIN AN EFFECTIVE WORKFORCE$4,000
3October 9, 2020October 1, 20208dPROVIDE PROFESSIONAL DEVELOPMENT STAFF TRAINING SERVICES TO BUILD & MAINTAIN AN EFFECTIVE WORKFORCE$4,000
4November 6, 2020November 2, 20204dPROVIDE PROFESSIONAL DEVELOPMENT STAFF TRAINING SERVICES TO BUILD & MAINTAIN AN EFFECTIVE WORKFORCE$4,000
5February 19, 2021February 1, 202118dPROVIDE PROFESSIONAL DEVELOPMENT STAFF TRAINING SERVICES TO BUILD & MAINTAIN AN EFFECTIVE WORKFORCE$4,000
6March 5, 2021February 25, 20218dPROVIDE PROFESSIONAL DEVELOPMENT STAFF TRAINING SERVICES TO BUILD & MAINTAIN AN EFFECTIVE WORKFORCE$4,000
7April 15, 2021April 6, 20219dPROVIDE PROFESSIONAL DEVELOPMENT STAFF TRAINING SERVICES TO BUILD & MAINTAIN AN EFFECTIVE WORKFORCE$4,900
8May 7, 2021April 29, 20218dPROVIDE PROFESSIONAL DEVELOPMENT STAFF TRAINING SERVICES TO BUILD & MAINTAIN AN EFFECTIVE WORKFORCE$4,000

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.