SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE25380062M?
$2K paid to Environmental Systems Research Institute Inc across 1 payment on July 9, 2025, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | July 9, 2025 | July 8, 2025 | 1d | CUSTOMER # 126077 ORDER # 4913260 JOSE ALCOCER 06/09-10/2025 | $2,020 |
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.