SpendingContractsPurchase order
What has the City paid on purchase order SC38CO19120567M?
$420K paid to Regents of the University of California at Los Angeles across 7 payments from November 29, 2018 to May 20, 2019, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAFD Special Training Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 29, 2018 | October 10, 2018 | 50d | ACCT#A00024 SERV DATE 10/01/18-10/31/18 | $5,579 |
| 2 | December 3, 2018 | November 24, 2018 | 9d | ACCT#A00024 SERV DATE 07/01/18-07/31/18 | $5,579 |
| 3 | December 3, 2018 | November 24, 2018 | 9d | ACCT#A00024 SERV DATE 08/01/18-08/31/18 | $5,579 |
| 4 | December 3, 2018 | November 24, 2018 | 9d | ACCT#A00024 SERV DATE 09/01/18-09/30/18 | $5,579 |
| 5 | May 6, 2019 | April 30, 2019 | 6d | INV# 1963 SERV DATE 09/18/18 | $165,097 |
| 6 | May 6, 2019 | April 30, 2019 | 6d | INV# 2071 SERV DATE 01/14/19 | $155,556 |
| 7 | May 20, 2019 | May 9, 2019 | 11d | INV# 2205 SERV DATE 05/08/19 | $76,964 |
Download this table: ·
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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.