SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE25380002M?
$86K paid to Department of Forestry across 25 payments from August 14, 2024 to December 17, 2025, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
DEPT OF FORESTRY & FIRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 2024.
Paid from
LAFD Special Training Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 14, 2024 | August 14, 2024 | 0d | COMPANY OFFICER 2A: HR MANAGEMENT CUSTOMER # 380009173001 SERV DATES: 06/10-14/2024 | $2,660 |
| 2 | September 18, 2024 | September 12, 2024 | 6d | DRIVER OPERATOR 1A RC 22-5 08/26/2024 | $5,180 |
| 3 | September 18, 2024 | August 27, 2024 | 22d | CONFINED SPACE RESCUE AWARENESS RC 23-5 08/21/2024 | $3,000 |
| 4 | October 7, 2024 | September 30, 2024 | 7d | DRIVER OPERATOR 1A RC 2023-1 09/23-26/2024 | $4,340 |
| 5 | October 30, 2024 | October 30, 2024 | 0d | DO 1A RC 22-5 09/23-26/2024 | $140 |
| 6 | November 7, 2024 | November 7, 2024 | 0d | FFII CERT CLASS RC 2022-4 11/06/2024 WCAL P*GARCIA *83489 | $3,600 |
| 7 | December 16, 2024 | December 12, 2024 | 4d | CONFINED SPACE RESCUE AWARENESS RC 2024-1 DATE OF SERV: 11/11/2024 | $3,075 |
| 8 | March 3, 2025 | March 3, 2025 | 0d | FIREFIGHTER 2A: STRUCTURE RC 2024-1 10/21/2024 | $3,825 |
| 9 | March 26, 2025 | March 24, 2025 | 2d | DRIVER OPERATOR 1A RC 2023-2 03/20/2025 | $4,900 |
| 10 | March 27, 2025 | March 17, 2025 | 10d | SFT FFII CERTS RC 2022-5 02/20/2025 WCAL P*GARCIA *83489 | $3,000 |
| 11 | March 27, 2025 | March 17, 2025 | 10d | SFT FFII CERTS RC 2023-3 02/18/2025 WCAL P*GARCIA *83489 | $2,550 |
| 12 | April 30, 2025 | April 28, 2025 | 2d | DRIVER OPERATOR 1A RC 2023 - 3 03/24-27/25 | $5,320 |
| 13 | May 22, 2025 | May 21, 2025 | 1d | SFT FF II CERTS RC2023-4 03/17/2025 WCAL P*GARCIA *83489 | $4,125 |
| 14 | May 22, 2025 | May 21, 2025 | 1d | SFT FFII CERTS RC2023-1 03/17/2025 WCAL PAUL 8-3489 | $2,700 |
| 15 | May 22, 2025 | May 21, 2025 | 1d | SFT FF II CERTS RC 2021-2 03/17/2025 WCAL P*GARCIA *83489 | $2,625 |
| 16 | May 29, 2025 | May 29, 2025 | 0d | FSTEP TRNG FIRE CONTROL 3: FIXED FACILITY CERT 02/28/2025 | $600 |
| 17 | June 16, 2025 | June 16, 2025 | 0d | DYNAMICS & PROBLEM SOLVING COURSE SERV DATE: 04/04/2025 | $450 |
| 18 | June 20, 2025 | June 20, 2025 | 0d | CUSTOMER ID# 380009140200 SERV DATE: 10/15/2024-11/18/2024 | $5,700 |
| 19 | July 2, 2025 | July 1, 2025 | 1d | DRIVER OPERATOR 1A RC 2023-1 THRU 5 | $7,420 |
| 20 | August 18, 2025 | August 15, 2025 | 3d | CONFINED SPACE RESCUE AWARENESS RC 24-2 03/24/2025 | $2,400 |
| 21 | August 21, 2025 | August 19, 2025 | 2d | FF1A STRUCTURE RC 24-2 CUSTOMER ID 380009140200 03/13/25-04/01/25 | $3,750 |
| 22 | August 21, 2025 | August 19, 2025 | 2d | FIREFIGHTER 2A: STRUCTURE RC 2024-2 CUSTOMER # 380009140200 03/20/2025 | $2,475 |
| 23 | September 15, 2025 | September 12, 2025 | 3d | CONFINED SPACE RESCUE AWARENESS RC 2024-3 08/26/2025 | $3,300 |
| 24 | December 17, 2025 | December 16, 2025 | 1d | FF1 2024-3 CUSTOMER # 380009140200 SERV DATE: 08/28/25-09/05/25 | $5,850 |
| 25 | December 17, 2025 | December 16, 2025 | 1d | FIREFIGHTER 2A: STRUCTURE RC 2024-3 CUSTOMER # 380009140200 SERV DATE: 09/09/2025 | $3,450 |
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.