SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20133393M?
$11K paid to Global Environmental Network Inc across 5 payments from February 19, 2020 to October 29, 2020, charged to Los Angeles Housing / Code Enforcement Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Systematic Code Enforcemnt Fee
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 19, 2020 | January 28, 2020 | 22d | AR; OSHA TRAINING, 12/11-12/12/19 | $2,364 |
| 2 | February 19, 2020 | January 28, 2020 | 22d | AR; OSHA TRAINING, 11/19-11/20/2019 | $2,292 |
| 3 | February 19, 2020 | January 28, 2020 | 22d | AR; OSHA TRAINING, 11/5-11/6/19 | $2,280 |
| 4 | February 19, 2020 | January 28, 2020 | 22d | AR; OSHA TRAINING, 11/7 & 11/12/19 | $2,220 |
| 5 | October 29, 2020 | October 26, 2020 | 3d | AR; OSHA TRAINING, 10/20-10/21/20 | $2,196 |
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.