SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE25380034M?
$6K paid to University of So Calif /C across 2 payments from January 14, 2025 to April 10, 2025, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
USC VITERBI SCHOOL OF ENGINEERING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2025.
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 | January 14, 2025 | January 13, 2025 | 1d | AVIATION SAFETY & SECURITY PRG COURSES 09/23-27/2024 | $3,125 |
| 2 | April 10, 2025 | April 9, 2025 | 1d | AVIATION SAFETY & SECURITY PRG COURSES DAVID HABIB 02/10-13/2025 | $2,750 |
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.