SpendingContractsPurchase order
What has the City paid on purchase order SC38CO23138020M?
$134K paid to Los Angeles Community College District across 6 payments from February 10, 2023 to June 7, 2023, 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 | February 10, 2023 | February 1, 2023 | 9d | VOCATIONAL EDUCATIONAL TRAINING AGREEMENT ON BEHALF OF WLAC | $33,958 |
| 2 | February 10, 2023 | February 1, 2023 | 9d | VOCATIONAL EDUCATIONAL TRAINING AGREEMENT ON BEHALF OF WLAC | $32,136 |
| 3 | February 10, 2023 | February 1, 2023 | 9d | VOCATIONAL EDUCATIONAL TRAINING AGREEMENT ON BEHALF OF WLAC | $12,486 |
| 4 | June 7, 2023 | May 31, 2023 | 7d | VOCATIONAL EDUCATIONAL TRAINING AGREEMENT ON BEHALF OF WLAC | $27,317 |
| 5 | June 7, 2023 | May 31, 2023 | 7d | VOCATIONAL EDUCATIONAL TRAINING AGREEMENT ON BEHALF OF WLAC | $20,017 |
| 6 | June 7, 2023 | May 31, 2023 | 7d | VOCATIONAL EDUCATIONAL TRAINING AGREEMENT ON BEHALF OF WLAC | $8,104 |
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.