SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2544D001M?
$19K paid to Eurosafety International LLC across 1 payment on March 28, 2025, charged to Police / Spa-Travel and Training.
What it was for
Spa-Travel and TrainingBudget line.
Order description, as published:
HELICOPTER INSTRUCTOR PILOT SAFETY TRNG 70WT44
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2024.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | March 28, 2025 | November 1, 2024 | 147d | HELICOPTER INSTRUCTOR PILOT SAFETY TRNG 10/28-11/01/24 (70WT44) | $19,100 |
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.