SpendingContractsPurchase order

What has the City paid on purchase order GAEAE38AE27380010M?

$20K paid to Department of Forestry across 10 payments from August 13, 2026 to August 31, 2026, charged to Fire / State Educational Account.

Checkbook LA · Updated Sep 22, 2026

What it was for

State Educational Account

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 13, 2026August 11, 20262dDRIVER OPERATOR 1E - 5/4/2026$4,200
2August 13, 2026August 11, 20262dS-270 BASIC AIR OPERATIONS - 5/1/2026$1,425
3August 13, 2026August 11, 20262dS-271 HELICOPTER CREWMEMBER - 5/1/2026$1,125
4August 13, 2026August 11, 20262dS-390 INTRO TO WILDLAND FIRE BEHAVIOR - 4/20/2026$450
5August 20, 2026August 19, 20261dFIRE INSPECTOR 2C: INSP2C0114 06/18/2026$2,940
6August 20, 2026August 19, 20261dFIRE INSPECTOR 2A: INSP2A0122 05/21/2026$2,940
7August 20, 2026August 19, 20261dFIRE INSPECTOR 2B: INSP2B0114 06/18/2026$2,940
8August 20, 2026August 19, 20261dFIRE INSPECTOR 2B: INSP2B0115 06/01/2026$2,800
9August 20, 2026August 19, 20261dS-211 PORT PUMPS S2110026 08/03/2026$750
10August 31, 2026August 26, 20265dS212-WILDLAND FIRE CHAINSAWS 08/20/2026$375

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.