SpendingContractsPurchase order
What has the City paid on purchase order SC38CO22138649M?
$200K paid to Deloitte Consulting LLP across 4 payments from December 28, 2021 to February 16, 2022, 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 | December 28, 2021 | December 20, 2021 | 8d | FOR ORGANIZATION & TRAINING ASSESSMENT OF LAFD | $49,953 |
| 2 | February 16, 2022 | February 3, 2022 | 13d | FOR ORGANIZATION & TRAINING ASSESSMENT OF LAFD | $109,896 |
| 3 | February 16, 2022 | January 27, 2022 | 20d | FOR ORGANIZATION & TRAINING ASSESSMENT OF LAFD | $19,981 |
| 4 | February 16, 2022 | January 27, 2022 | 20d | FOR ORGANIZATION & TRAINING ASSESSMENT OF LAFD | $19,981 |
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.