SpendingContractsPurchase order

What has the City paid on purchase order GAE70BO20190246M?

$10K paid to US Bank National Association across 7 payments on November 26, 2019, charged to Police / Hollywood Area Cadets.

Checkbook LA · Updated Sep 22, 2026

What it was for

Hollywood Area Cadets

Budget line carrying the most money, of 6 this order is charged to.

Order description, as published:

VARIOUS CADET PROGRAM

Approval records

  • BO190246CAuthority code on the payments (HOLLYWOOD AREA CADET).
  • BO190246DAuthority code on the payments (SOUTHWEST CADET).

Order dated November 14, 2019.

Paid from

Police Department Trust Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1November 26, 2019September 18, 201969dFOR HOLLYWOOD AREA CADET; DECLINING CARD #1960$3,800
2November 26, 2019September 18, 201969dFOR SOUTHWEST CADET; DECLINING CARD #3426$1,666
3November 26, 2019September 18, 201969dFOR SOUTHWEST JUNIOR CADET; DECLINING CARD #0346$1,666
4November 26, 2019September 18, 201969dFOR SOUTHWEST JEOPARDY PROG.; DECLINING CARD #9552$1,666
5November 26, 2019September 18, 201969dFOR SOUTHWEST CADET.; DECLINING CARD #3426$340
6November 26, 2019September 18, 201969dFOR WEST LA JUNIOR CADET; DECLINING CARD #4791$250
7November 26, 2019September 18, 201969dFOR NEWTON AREA CADET; DECLINING CARD #5238$150

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.