SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25670016M?
$29K paid to Shen Zhen New World II LLC across 3 payments from February 10, 2025 to May 5, 2025, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line.
Order description, as published:
TRAINING SITE - COMMAND OFFICER DEVELOPMENT COURSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 28, 2025.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 10, 2025 | January 27, 2025 | 14d | COMMAND OFFICER DEVELOPMENT COURSES CTRL # 24/25-1240 70Y012 | $17,734 |
| 2 | February 10, 2025 | January 27, 2025 | 14d | COMMAND OFFICER DEVELOPMENT COURSES CTRL # 24/25-1241 70Y012 | $2,394 |
| 3 | May 5, 2025 | April 25, 2025 | 10d | COMMAND OFFICER DEVELOPMENT COURSES CTRL # 24/25-1393 70Y012 | $8,579 |
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.