SpendingContractsPurchase order

What has the City paid on purchase order SC08CO23138481M?

$36K paid to Riviera, Inc across 6 payments from October 20, 2022 to May 17, 2023, charged to Building and Safety / Building and Safety Training.

What it was for

Building and Safety Training

Budget line.

Order description, as published:

TO PROVIDE INSTRUCTOR-LED PROF STAFF DEVELOPMENT TRAINING

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 6, 2022.

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
1October 20, 2022October 3, 202217dTO PROVIDE INSTRUCTOR-LED PROFESSIONAL STAFF DEVELOPMENT TRAINING SERVICES$6,000
2November 21, 2022November 9, 202212dTO PROVIDE INSTRUCTOR-LED PROFESSIONAL STAFF DEVELOPMENT TRAINING SERVICES$6,000
3February 17, 2023February 13, 20234dTO PROVIDE INSTRUCTOR-LED PROFESSIONAL STAFF DEVELOPMENT TRAINING SERVICES$6,000
4March 2, 2023February 27, 20233dTO PROVIDE INSTRUCTOR-LED PROFESSIONAL STAFF DEVELOPMENT TRAINING SERVICES$6,000
5April 11, 2023March 28, 202314dTO PROVIDE INSTRUCTOR-LED PROFESSIONAL STAFF DEVELOPMENT TRAINING SERVICES$6,000
6May 17, 2023May 3, 202314dTO PROVIDE INSTRUCTOR-LED PROFESSIONAL STAFF DEVELOPMENT TRAINING SERVICES$6,000

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.