SpendingContractsPurchase order
What has the City paid on purchase order SC38CO20133912M?
$359K paid to Regents of the University of California at Los Angeles across 14 payments from October 24, 2019 to June 11, 2020, 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 | October 24, 2019 | October 1, 2019 | 23d | ACCT# A00024 SERV DATE 08/01/19 - 08/31/19 | $209,379 |
| 2 | October 24, 2019 | October 1, 2019 | 23d | ACCT# A00024 SERV DATE 08/01/19 - 08/31/19 | $6,270 |
| 3 | October 24, 2019 | October 1, 2019 | 23d | ACCT# A00024 SERV DATE 07/01/19 - 07/31/19 | $6,270 |
| 4 | October 24, 2019 | October 1, 2019 | 23d | ACCT# A00024 SERV DATE 09/01/19 - 09/30/19 | $6,270 |
| 5 | October 24, 2019 | October 10, 2019 | 14d | ACCT# A00024 SERV DATE 10/01/19 | $195 |
| 6 | January 16, 2020 | January 8, 2020 | 8d | ACCT# A00024 SERV DATE 12/01/19 - 12/31/19 | $6,270 |
| 7 | January 27, 2020 | January 24, 2020 | 3d | STUDENT ID# A00024 SERV DATE 10/01/19 - 10/31/19 | $6,270 |
| 8 | January 30, 2020 | January 22, 2020 | 8d | STUDENT ID# A00024 SERV DATE 01/01/20 - 01/31/20 | $6,270 |
| 9 | April 1, 2020 | March 17, 2020 | 15d | STUDENT ID# A00024 SERV DATE 02/01/20 - 02/29/20 | $6,270 |
| 10 | April 1, 2020 | March 17, 2020 | 15d | STUDENT ID# A00024 SERV DATE 11/01/19 - 11/30/19 | $6,270 |
| 11 | May 27, 2020 | May 15, 2020 | 12d | ACCT# A00024 SERV DATE 05/01/20 - 05/31/20 | $6,270 |
| 12 | May 27, 2020 | May 15, 2020 | 12d | ACCT# A00024 SERV DATE 04/01/20 - 04/30/20 | $6,270 |
| 13 | June 11, 2020 | June 8, 2020 | 3d | ACCT# A00024 SERV DATE 01/02/20 - 08/24/20 | $80,844 |
| 14 | June 11, 2020 | June 4, 2020 | 7d | ACCT# A00024 SERV DATE 06/01/20 - 06/30/20 | $6,270 |
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.