SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE27400084M?
$750 paid to Regents of the University of California at Los Angeles across 1 payment on August 26, 2026, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HAZARDOUS WASTE OP & EMERGENCY RESPONSE REFRESHNER TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | August 26, 2026 | August 13, 2026 | 13d | VIRTUAL 8-HOUR HAZWOPER REFRESHER TRAINING. THIS IS A WORKING CONDITION FRINGE BENEFIT. | $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.