SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2660B002M?
$8K paid to Icc LA Basin Chapter across 2 payments from September 17, 2025 to February 2, 2026, charged to Building and Safety / LADBS Casp Training and Certification.
What it was for
LADBS Casp Training and CertificationBudget line.
Order description, as published:
ICC TRAINING COURSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2025.
Paid from
Certified Access Specialist Certification and Training Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | September 17, 2025 | September 15, 2025 | 2d | TO PAY FOR CASP TRAINING ON 09/16 AND 09/23 | $4,000 |
| 2 | February 2, 2026 | January 29, 2026 | 4d | TO PAY FOR CASP TRAINING ON 01/20/2026 AND 01/27/2026 | $4,000 |
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.