SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE26380011M?
$92K paid to Department of Forestry across 37 payments from July 29, 2025 to August 11, 2026, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 29, 2025 | July 29, 2025 | 0d | S-211 PORTABLE PUMP CERT 07/17/2025 | $1,725 |
| 2 | July 29, 2025 | July 29, 2025 | 0d | S-131 FIRE FIGHTER I CERT 06/16/2025 | $1,500 |
| 3 | July 29, 2025 | July 29, 2025 | 0d | S-190 INTRO TO WILDLAND FIRE BEHAVIOR CERT 06/05/2025 | $1,500 |
| 4 | July 29, 2025 | July 29, 2025 | 0d | S-130 FIREFIGHTER TRAINING CERT 06/05/2025 | $1,500 |
| 5 | July 29, 2025 | July 29, 2025 | 0d | S-270 BASIC FIRE OPERATIONS CERT 06/19/2025 | $1,500 |
| 6 | July 29, 2025 | July 29, 2025 | 0d | S-212 WILDLAND FIRE CHAINSAWS CERT 06/16/2025 | $1,500 |
| 7 | August 21, 2025 | August 18, 2025 | 3d | STATE FIRE TRAINING FF II RC 22-1 08/18/2025 WCAL P*GARCIA * 83489 | $2,850 |
| 8 | August 21, 2025 | August 20, 2025 | 1d | FF II CERTS RC 23-2 08/18/2025 WCAL P*GARCIA * 83489 | $2,625 |
| 9 | September 3, 2025 | September 2, 2025 | 1d | S-190 INTRO TO WILDLAND BEHAVIOR CREW 4 08/07/2025 | $375 |
| 10 | September 3, 2025 | September 2, 2025 | 1d | S-130 FIREFIGHTER TRAINING CREW 4 07/29/2025-08/01/2025 | $375 |
| 11 | September 8, 2025 | September 2, 2025 | 6d | DRIVER OPERATOR 1A RC 23-5 08/11-15/2025 | $6,300 |
| 12 | September 16, 2025 | September 4, 2025 | 12d | FIREFIGHTER II CERTIFICATIONS WCAL P*GARCIA *83489 | $3,675 |
| 13 | September 22, 2025 | September 18, 2025 | 4d | FIREFIGHTER II CERTIFICATIONS RC 23-5 WCAL P*GARCIA *83489 | $3,675 |
| 14 | September 22, 2025 | September 18, 2025 | 4d | FIREFIGHTER II CERTIFICATIONS RC-21-4 WCAL P*GARCIA *83489 | $3,375 |
| 15 | September 22, 2025 | September 18, 2025 | 4d | FIREFIGHTER II CERTIFICATIONS RC 21-3 WCAL P*GARCIA *83489 | $3,300 |
| 16 | November 17, 2025 | November 17, 2025 | 0d | S-215 FIRE OPS IN THE WILDLANDS 09/29/2025 | $2,025 |
| 17 | November 24, 2025 | November 21, 2025 | 3d | STATE FIRE TRAINING FF II RC 24-2 11/20/2025 WCAL P*GARCIA *83489 | $2,325 |
| 18 | January 12, 2026 | January 8, 2026 | 4d | DRIVER OPERATOR 1A RC 24-1 12/01-05/2025 | $7,280 |
| 19 | February 12, 2026 | February 10, 2026 | 2d | DRIVER OPERATOR 1A RC 24-2 01/26-30/2026 | $3,920 |
| 20 | March 10, 2026 | March 3, 2026 | 7d | STATE FIRE TRAINING FF II RC 22-2 03/02/2026 WCAL P*GARCIA *83489 | $3,450 |
| 21 | March 10, 2026 | March 3, 2026 | 7d | AH-330: STRIKE TEAM/ TASK FORCE LEADER 02/11/2026 | $750 |
| 22 | March 26, 2026 | March 18, 2026 | 8d | STATE FIRE TRAINING FF II RC 22-3 03/18/2026 WCAL P*GARCIA *83489 | $3,225 |
| 23 | April 27, 2026 | April 27, 2026 | 0d | S 215 FIRE OPS IN THE WILDLAND/URBAN INTERFACE 03/19/2026 | $2,100 |
| 24 | April 27, 2026 | April 27, 2026 | 0d | S 290 INTERMEDIATE WILDLAND FIRE BEHAVIOR 03/19/2026 | $1,500 |
| 25 | April 28, 2026 | April 28, 2026 | 0d | S-230 CREW BOSS 04/06/2026 | $2,100 |
| 26 | April 28, 2026 | April 28, 2026 | 0d | S-231 ENGINE BOSS 04/09/2026 | $1,875 |
| 27 | May 6, 2026 | May 5, 2026 | 1d | D/O 1E: SERV DATE: 05/04/2026 | $4,200 |
| 28 | May 6, 2026 | May 5, 2026 | 1d | S-270 SERV DATE: 05/01/2026 | $1,350 |
| 29 | May 6, 2026 | May 5, 2026 | 1d | S-271 SERV DATE: 05/01/2026 | $1,125 |
| 30 | May 6, 2026 | May 5, 2026 | 1d | S-390 SERV DATE: 04/20/2026 | $450 |
| 31 | June 8, 2026 | June 1, 2026 | 7d | INSTRUCTIONAL DEVELOPMENT INST 20509 03/04/2026 | $980 |
| 32 | June 8, 2026 | June 1, 2026 | 7d | INSTRUCT METHODOLOGY IST10951 02/19/2026 | $420 |
| 33 | June 11, 2026 | June 10, 2026 | 1d | DO 1E SERV DATE: 06/08/2026 | $3,500 |
| 34 | June 11, 2026 | June 10, 2026 | 1d | S-290 IWFB SERV DATE: 05/28/2026 | $1,800 |
| 35 | July 14, 2026 | July 14, 2026 | 0d | SFT FIREFIGHTER II CERT FEES RC 24-3 07/07/2026 WCAL P*GARCIA *83489 | $2,925 |
| 36 | August 11, 2026 | August 5, 2026 | 6d | FIRE FIGHTER I COURSE RC 2025-1 SERV DATE: 05/05/2026 | $5,250 |
| 37 | August 11, 2026 | August 5, 2026 | 6d | FIREFIGHTER 2A STRUCTURE RC 2025-1 SERV DATE: 05/07/2026 | $3,600 |
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.