SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25670026M?
$45K paid to Los Angeles Women Police across 1 payment on March 6, 2025, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line.
Order description, as published:
PROFESSIONAL TRAINING AND DEVELOPMENT SYMPOSIUM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 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 | March 6, 2025 | March 4, 2025 | 2d | PROFESSIONAL TRAINING AND DEVELOPMENT SYMPOSIUM CTRL # 24/25-1256 70Y012 | $45,000 |
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.