SpendingContractsPurchase order

What has the City paid on purchase order GAEAE10AE26252607M?

$5K paid to Calpelra across 11 payments on June 22, 2026, charged to City Administrative Officer / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Order description, as published:

FOUNDATION OF LABOR RELATIONS (JUNE 2026) ONLINE TRAINING

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 17, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Administrative Officer

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
1June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
2June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
3June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
4June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
5June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
6June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
7June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
8June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
9June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
10June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495
11June 22, 2026June 18, 20264dREGISTRATION: JUNE 24, 2025 - JUNE 25, 2026 - CALPELRA$495

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.