SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE25380054M?
$78K paid to Key Code Media Inc across 5 payments from June 23, 2025 to October 1, 2025, charged to Fire / Ca/F/F Apprentic Training.
What it was for
Ca/F/F Apprentic Training
Budget line.
Order description, as published:
KEY CODE MEDIA INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2025.
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 | June 23, 2025 | June 23, 2025 | 0d | CUST# 238665 SERV DATE 04/14/18/2025 | $20,137 |
| 2 | June 23, 2025 | June 23, 2025 | 0d | CUST# 238665 SERV DATE 04/14/18/2025 | $15,798 |
| 3 | June 23, 2025 | June 23, 2025 | 0d | CUST# 238680 SERV DATE 04/14/18/2025 | $6,495 |
| 4 | June 23, 2025 | June 23, 2025 | 0d | CUST# 238671 SERV DATE 04/14/18/2025 | $2,130 |
| 5 | October 1, 2025 | September 16, 2025 | 15d | AUDIO VIS. UPGRADE S&M CONFERENCE ROOM 09/11/2025 | $32,951 |
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.