SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE24380012M?
$72K paid to Department of Forestry across 24 payments from January 16, 2024 to March 24, 2025, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAFD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 16, 2024 | January 16, 2024 | 0d | CUST ID # 380009001200 D/O 1B 10/16-20/2023 | $2,520 |
| 2 | January 16, 2024 | January 16, 2024 | 0d | CUST # 380000900120 CONFINED SPACE 09/29/2023 | $1,950 |
| 3 | February 29, 2024 | February 29, 2024 | 0d | CUSTOMER # 38009140200 SERVICE DATE 04/26-28/2023 | $450 |
| 4 | April 3, 2024 | April 3, 2024 | 0d | ACCREDITED LOCAL ACADEMY (ALA) RENEWAL | $3,000 |
| 5 | April 11, 2024 | April 11, 2024 | 0d | CUSTOMER ID# 380009073200 DRIVER OPERATOR 1C COURSE SERV DATE: 01/22-31/2024 | $2,800 |
| 6 | April 11, 2024 | April 11, 2024 | 0d | CUSTOMER # 380009139000 FSTEP WILDLAND 02/05-07/2024 | $1,275 |
| 7 | April 11, 2024 | April 11, 2024 | 0d | CUSTOMER # 380009139000 FSTEP DAMAGE INSP SPECIALIST 02/13-14/2024 | $825 |
| 8 | May 6, 2024 | May 2, 2024 | 4d | OPEN WATER RESCUE BOAT OPERATOR 12/11-15/2023 | $1,050 |
| 9 | May 16, 2024 | May 14, 2024 | 2d | CUSTOMER # 380000900120 STATE FIRE TRNG COURSE FFI RC 2023-1. SERV DATE: 09/26/23-10/13/23 | $5,550 |
| 10 | May 16, 2024 | May 14, 2024 | 2d | CUSTOMER # 380000900120 STATE FIRE TRNG COURSE FFI RC 2023-2. SERV DATE: 01/16-17/2024 | $4,200 |
| 11 | May 16, 2024 | May 14, 2024 | 2d | CUSTOMER # 380000900120 FIREFIGHTER 2A COURSE RC 2023-2. SERV DATE: 01/16-18/2024 | $2,775 |
| 12 | May 16, 2024 | May 14, 2024 | 2d | CUST ID: 380000900120 FIREFIGHTER 2A COURSE RC 2023-1 SERV DATE: 10/03-13/2023 | $2,700 |
| 13 | June 10, 2024 | June 4, 2024 | 6d | CUSTOMER # 38009001200 DRIVER OPERATOR 1A COURSE 02/12-16/2024 | $5,600 |
| 14 | July 2, 2024 | June 25, 2024 | 7d | CONFINED SPACE RESCUE RC 2023-2. 01/19/2024 | $2,850 |
| 15 | July 2, 2024 | June 25, 2024 | 7d | CONFINED SPACE RESCUE RC 2023-3. 02/23/2024 | $2,625 |
| 16 | September 20, 2024 | September 20, 2024 | 0d | OPEN WATER RESCUE BOAT OPERATOR CUST # 380009073100 SERV DATE: 12/04-08/2023 | $975 |
| 17 | October 8, 2024 | October 7, 2024 | 1d | STATE FIRE TRNG COURSE FFI RC 2023-4. CUSTOMER ID 380000900120 SERV DATE: 05/13/2024-06/03/2024 | $8,100 |
| 18 | October 8, 2024 | October 7, 2024 | 1d | FIREFIGHTER 2A COURSE RC 2023-4. CUSTOMER ID: 380000900120 SERV DATE: 05/28/2024 | $4,500 |
| 19 | November 20, 2024 | November 20, 2024 | 0d | CUSTOMER ID# 380009140200 SERV DATE: 06/21/2024 CONFINED SPACE RC 2023-4 | $3,750 |
| 20 | November 26, 2024 | November 26, 2024 | 0d | CERT TRAINING FIRE FIGHTER 1A: STRUCTURE CUSTOMER ID 380009140200 SERV DATE: 07.30.24-08.26.24 | $5,400 |
| 21 | November 26, 2024 | November 26, 2024 | 0d | CERT TRAINING FIRE FIGHTER 2A: STRUCTURE CUSTOMER ID 380009140200 SERV DATE: 08.06.2024 | $3,450 |
| 22 | December 23, 2024 | December 20, 2024 | 3d | FFI RC 2023-3 02/27/24-03/26/2024 | $3,450 |
| 23 | December 23, 2024 | December 20, 2024 | 3d | FIREFIGHTER 2A COURSE RC 2023-3 03/01-26/2024 | $2,250 |
| 24 | March 24, 2025 | March 20, 2025 | 4d | CONFINED SPACE RESCUE AWARENESS CSRA1503 02/26/2025 | $375 |
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.